Disable Auto-Printing of Purchase Orders

Purchase orders are unwantedly auto-printing when a requisition is converted. 

• Munis

• v11.3

• v2018.1+

• Purchase Order

• Purchase Order Settings

Auto-print feature is enabled in Requisition and Purchase Order Settings menu

1. Navigate to Purchasing Settings Munis > Financials > Purchasing > Setup > Purchasing Settings

2. Select Requisition and Purchase Order Settings tab

3. Click Update

4. The following message displays: WARNING: Updates to purchasing settings should be done with all users out of purchasing programs. Would you like to continue to update? Click Yes

5. Un-check the box next to Allow Auto Printing of Purchase Orders 

6. Click Accept