Removing Multiple Lines Except One

Removing Multiple Lines Except One

WORKDAY

Supplier Invoices - Removing Multiple Lines Except One

As Needed

File Location:    

Resources:

Workday

INSTRUCTIONS: Updated last: 9/15/24

·         Verify your invoice does not have a PO and has more than one line

·        Select Override PO

      

·         Next select Invoice lines to keep

·         Select your top line and click OK.

      


·         This will bring you back to the invoice edit screen where you will follow First Touch SOP. Then Click Save for Later. OR you will follow Supplier Invoice Without a PO.  Then Click Submit.      

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