Open Requisition Settings
Open Finance → Requisition Settings.
Choose your layout
Classic opens first unless you save another default. Try the new layout and View old layout switch both ways. My Requisitions, Requisition Approvals and Requisition Settings share this choice. A layout in the page address takes priority for that visit. Failed default saves keep the previous choice and offer Retry. Switching views retains current inputs and the page address; it does not raise, cancel, approve, reject or save a requisition.
Original settings
Keep Staff Advances, Default account to pay from, Payable to staff, number prefix, day limits and the original rule checkboxes. The original account lists still use postable New Ledger accounts and their existing account-type filters. Save settings retains the original validation and permissions. Switching views does not save or change these rules.
Loading and recovery
The new view disables data controls while required reads or actions are pending. Failed reads offer Retry requisition reads for the exact failed active reads. A later read failure hides stale values while retaining the original form and table.
Browser Print keeps the original rendered fields and returned rows. No search, sorting, export, selection or paging controls are added. Original permissions and financial rules remain unchanged.