Notify Originator Automatically Checked off

Looking to have Notify originator when requisition is rejected or converted to a PO automatically checked off for users when entering requisitions

• Financials

• Purchasing

• Requisition

• Departments

When end users enter requisitions, the Notify originator when requisition is rejected or converted to a PO is not automatically checked off and end users are needing to check it manually

1. Go to Financials > Purchasing > Setup > Purchasing Departments

2. Along the ribbon select SEARCH

3. Search for your Dept Code

4. Once that is loaded you will work down to the checkbox. 

5. Check off NOTIFY ORIGINATOR WHEN REQUISITION IS REJECTED OR CONVERTED TO A PO

6. Hit ACCEPT along the ribbon to save your changes

Now that department will have that automatically checked off anytime a user enters a requisition against that department.