Adding Favorites to Purchase Requisitions
Purpose: To outline the steps to set-up favorite Charge Accounts (funding strings), project segments, and requisition requester in the Purchase Requisitions module of Bronco Hub.
Step 1: Log in to Bronco Hub
Begin by signing in to Bronco Hub from my.boisestate.edu.
Step 2: Access My Organization tab of Bronco Hub
Select the My Organization tab from the top navigation section of Bronco Hub.
Step 3: Access the Purchase Requisitions module
Select the Purchase Requisitions icon.
Step 4: Access Requisition Preferences
Select More Tasks and Update Requisition Preferences.
Step 5: Update Preferences
You can change the default Requester, Project Funding, and Funding Segment String which is called Charge Account in the Requisition module. Enter a Nickname for each Funding Segment String. Multiple Funding Segment Strings can be saved in Requisition Preferences but only one can be designated as Primary.
Please Note: Project Funding information saved in Requisition Preferences will automatically populate in every future Requisition Line created and will need to be manually deleted if Requisition is being billed to another Funding Segment String.
After updating Preferences, select Save and Close.
What’s next:
Requisition Preferences can be updated or deleted at any time by accessing the Preferences section outlined in the steps above.