For inventory Properties, we loaded items based on purchase history so there may be missing items in the catalog. As we move through launch, there may be items on your invoices that are not in the catalog / purchase item list. Your purchases will ...
Users will receive a notification in their, "My Tasks" screen in Workday when an invoice arrives in the system that needs a purchase order. These tasks are initiated by the Accounts Payable team because the invoice arrives without a valid Purchase ...
The "HHM-Purchase Order Lines Received Not Invoiced w/Requisition Type" report will show OPEN PO lines that have been received but NOT matched or linked to an invoice. This is a great report that can be used for accruals at month end and help you ...