CLICK HERE for the Electronic Blue Book...a guide to help you find the correct cost centers and spend categories for requisitions, purchase orders and supplier invoices. CLICK HERE for the training video related to Coding Guidance and the Electronic ...
Budget Check Process and "Budget Check Balance by Spend Category" Report help doc: What is Budget check? A: The budget check in Workday is a Business Process (BP) that runs upon submission of operations related Requisitions, Purchase Orders, Change ...
Worktags can be added or changed on purchase orders. Use the steps in this document to update cost center and spend category worktags on your approved, issued Purchase Orders. IMPORTANT NOTES: ***If there is an invoice attached to the PO line item in ...