Workday - Complete/Submit Receipt in Draft status

Follow the steps below if you have a receipt in "Draft" status that you need to complete to clear a match exception:

1.  Navigate to the receipt from the PO line item or by searching for the PO in the search bar in Workday:

2.  Click More Categories

3.  Click on the receipt number:

4.  Click on the related action icon, then Edit:

5.  Review lines and then click submit:

Thank you!  

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