Workday - Print PO to PDF
To manually print a PO to PDF follow these steps:
Click on the related actions button next to the PO number, hover over Purchase Order and select "Printable Version"
On the next screen...click OK:
Click Refresh until the PO PDF loads:
You can now click on the PDF and download it to send it manually, etc.
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Help doc on Purchase Order clean up needed for Workday Conversion
Without PO
WORKDAY Supplier Invoices – Without PO Daily File Location: Resources: Workday WORKDAY Supplier Invoices - with PO SOP INSTRUCTIONS: Updated last: 1/30/25 Overview: Supplier invoices occur at the end of the Procure-to-Pay business process. It occurs ...
With PO
WORKDAY Supplier Invoices – With PO Daily File Location: Resources: Workday INSTRUCTIONS: Updated last: 1/30/25 Overview: Supplier invoices occur at the end of the Procure-to-Pay business process. It occurs after the goods (or services) are received. ...
Workday - OCR Invoice Requirements
Workday OCR Invoice Requirements: ***Invoices must be sent directly from the suppliers using the guidelines below. ***If suppliers are sending invoices to the property via email, mail, etc. please be sure to share these requirements so they can ...
Workday - Create Confirming PO Requisition Quick Guide
Please see attached document...