Workday - Edit or Cancel Receipt "Adjustment in progress"
On the purchase order, navigate to the line items column, "Business Document Lines" column and click on the receipt record as noted below:
Click on the receipt link shown below:
Click on the, "Information" tab and then click the link noted below for Adjustments in Receipt:
Now you can edit or cancel the adjustment using the related actions button...
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Workday - Complete, Edit or Cancel Draft Receipt
To Edit a Receipt in draft status. Navigate to the receipt from the View Purchase Order screen: Use the scroll bar on the bottom to scroll over to the right. Click on the Draft Receipt on the line item: Next click on the receipt link noted below: ...
Workday - Cancel /Adjust Receipt
Receipts may need to be cancelled or adjusted in order to clear a match exception or due to receipt processed in err. To cancel or adjust a receipt follow the steps below. ****Note that receipts for line items previously received but price adjusted ...
Workday Create Receipt Quick Guide
Please see attached document...
Workday - Cancel Miscellaneous Payment Request
To cancel a Miscellaneous Payment Request that is "In Progress" navigate to the View Miscellaneous Payment Request Screen. Click on the below options: Then confirm in the the next screen:
Workday - Cancel Draft Requistion
To cancel a draft requisition navigate to the Requisition and click the related actions icon next to the requisition number: Then click on requisition and then cancel: Enter a note regarding the reason for cancellation and then click OK