FAQ Why can’t I enter my tax amount

FAQ Why can’t I enter my tax amount

FAQ: Why can’t I enter my tax amount?

The reason there is not a box available to enter the tax amount is the box above (Default Tax Option) is in the "select one" mode.

Click the dropdown for Default Tax Option and choose "Enter Tax Due to Supplier".  This will give you the box to enter the amount.

    • Related Articles

    • Cancel from View Supplier Invoice

      WORKDAY Supplier Invoices – Cancel from View Supplier Invoice As Needed File Location: Resources: Workday INSTRUCTIONS: Updated last: 9/15/24 Cancel from View Supplier Invoice 1. Type Find Supplier Invoices in the Workday Search Bar the click Find ...
    • 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. ...
    • 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 ...
    • Prepaid

      WORKDAY Supplier Invoices – Prepaid As Needed File Location: Resources: Workday Supplier Invoices - Without PO SOP Supplier Invoices - With PO SOP INSTRUCTIONS: Updated last: 9/21/24 · Invoices sent to OCR invoices@hhmhotels.com per the OCR ...
    • First Touch

      WORKDAY Supplier Invoices - First Touch As Needed File Location: Resources: Workday INSTRUCTIONS: Updated last: 9/15/24 Sign into WORKDAY From your Homepage: · Type “sup inv wor are” in the search · Choose Supplier Invoice Work Area · Click on “My ...