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Steps to complete common purchasing tasks in Workday
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
This article provides a quick overview of the steps required to complete common procurement activities in Workday
Locate and edit draft supplier invoice requests
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Suppliers, Requisitions, & POs
Create Return
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Create requisition for purchase order
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Suppliers, Requisitions, & POs