Change to Workday “Create Receipt” Task
There has been a recent change to the “Create Receipt” task in Workday.
Previously users were given the choice to create a receipt for a “Purchase Order” or a “Supplier Contract”. The new Task combines the two in a single field titled “Document Number” (see below). You can simply enter the PO number in the “Document Number field” to create the receipt.
Also, note that when you click inside the Document Number field a list of your POs requiring receipt will appear (see below).
Please contact the Purchasing Department if you have any questions.
For more information, contact Peter Perez / x2699 / email@example.com