This is the new process for processing Prepaid Expenses in Workday effective September 1, 2025. Here is the training Video and Here is the Presentation used in the video. Below is a summary as well as step by step instructions for processing the ...
Creating a receipt on a Purchase order is accessed through the "Create Receipt" task OR by using the related actions button next to the PO number. This document will focus on using the "Find Purchase Orders" report to pull a report with a list of ...