On the purchase order, navigate to the line items column, "Business Document Lines" column and click on the receipt record as noted below: Click on the receipt link shown below: Click on the, "Information" tab and then click the link noted below for ...
To Edit a Receipt in draft status. Navigate to the receipt from the View Purchase Order screen: Use the scroll bar on the bottom to scroll over to the right. Click on the Draft Receipt on the line item: Next click on the receipt link noted below: ...
Workday OCR Invoice Requirements: ***All supplier invoices/credit memos must be submitted directly from the suppliers to invoices@hhmhotels.com, per the OCR requirements below ***If suppliers are sending invoices to the property via email, mail, etc. ...