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Locate and edit draft supplier invoice requests
Locate and edit draft supplier invoice requests
Tags
purchasing
payment-request
invoice
drafts
draft
find
Locate and edit a draft supplier invoice request
Locate drafts
In the search bar at the top of the Workday homescreen, type "My supplier invoice requests"
In the form that appears, don't enter data in any fields, just click OK
You can now view all supplier invoice requests, including drafts
Edit a draft
From the "My Supplier Invoice Requests" report:
Hover your mouse over the magnifying glass (🔍) to the left of the invoice draft you want to edit
A small block with three dots (
⋯
) will appear
Click the three dots (This is the "related actions menu")
In the window that appears, hover over the word "Supplier Invoice Request," which is in the gray sidebar on the left
A small sub-menu will appear. In that menu, click "Edit"
You can now edit the draft!
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Details
Article ID:
9281
Created
Tue 7/2/24 3:34 PM
Modified
Thu 7/4/24 8:00 AM
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Press Alt + 0 within the editor to access accessibility instructions, or press Alt + F10 to access the menu.
Check out this article I found in the AskLITS portal knowledge base.<br /><br /><a href="https://asklits.mtholyoke.edu/TDClient/50/Portal/KB/ArticleDet?ID=9281">https://asklits.mtholyoke.edu/TDClient/50/Portal/KB/ArticleDet?ID=9281</a><br /><br />Locate and edit draft supplier invoice requests