Updates to Purchase Order reference guide

The Create or Change a Purchase Order reference guide now provides detailed guidance and screenshots to help users more efficiently manage the PO process.

These updates include new, detailed instructions to help users select the appropriate tax options during the creation process. This will help reduce invoice processing times to ensure timely PO payments.

The guide also includes improved guidance on editing and changing purchase orders, attachment management, and updated steps for closing or canceling purchase orders and/or lines. 

Questions? Reach out via the Workday Service Desk.