Workday - Companies with Allowed Outlets
To see the Allowed outlets for a company use the "Companies with Allowed Outlets" report:
This will show all valid outlets for the specified company or multiple companies:
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The purpose of this help document is to provide guidance for companies using the Food and Beverage cost center CC200 **Outlet Worktags are required on all transactions associated with CC200 Cost Center "Food and Beverage" ***To find the outlets ...
Workday - OCR Invoice Requirements
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. ...
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To add items, update coding or add additional companies to your existing Shared Requisition Templates follow these steps: Search "Requisition Templates" in Workday and select the report: Then 1. Locate your template to be updated 2. Use the related ...
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