Workday 4 U
#WD4U
Workday’s Procurement module streamlines the purchasing process by managing requisitions, purchase orders, and supplier relationships.
Purchasing in Workday (Amazon, Vendors, Cash Advance)
- How do I access a supplier's website to create a requisition in Workday?
- How do I create a purchase order for a supplier not connected to Workday via Punch Out? (Non-Catalog Items)
- How do I edit an order for a non-catalog item in Workday?
- How do I cancel a non-catalog purchase in Workday?
- How do I track the status of an Amazon order made through Workday "Punch Out" on the Amazon.com?
-
How do I request a Change Order?
If you need to request a change to a pre-existing purchase order, please submit all requests through the Create a Change Order Request form. Once reviewed and if able, Procurement will make the requested changes. Any changes to a purchase order resulting in an increase in total or a change in cost center / account will force the PO to be approved once more through its required business process. By the end of the business day after it's been fully approved, the PO should then be reissued and changes reflected.
- How do I create a Spend Authorization for a cash advance?
Accounting Adjustments and Receipts (Reclassifications, Match Exception, Competitive Bid Form)
- About Accounting Adjustment Requests i.e. “Reclassifications”
- How do I submit an accounting adjustment request in Workday?
- How do I create a receipt for a PO invoice in Workday?
- How do I create a receipt adjustment in Workday?
- How do I view an invoice that is attached to a match exception notice?
- How do I access the Competitive Bid form template for amounts over $10,000 in Workday?