Workday - Complete, Edit or Cancel Draft Receipt
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:
Follow the path noted below to choose the appropriate option:
In this example, we chose Edit to update and submit the receipt:
The receipt is now compete and approved per below:
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