Update The Financial Edge to the latest version.
After updating, complete the following steps to create Purchase Orders from those Requisitions created on version 7.78.687.0000:
1. In Accounts Payable, Requisitions, open the Requisition
2. Select the Line Items tab
3. For each line item, open the item, navigate to every tab and click on a field anywhere. You do not need to actually change a field, you just have to click somewhere
4. Save and close the line item
5. Save and close Requisition
6. When the Requisition is reopened, note that the status on the General tab is now Approved
Connect and collaborate with fellow Blackbaud users.