Workday - Non Catalog Items Help Doc

Use Non Catalog option to create requisitions for items that are not in the catalog.  

1.  Update your header info, requisition type, etc...

2.  Select "Request Non Catalog Items:

3.  Fill in the item, spend category, search for your supplier...

4. Fill in unit cost, UOM and any notes if applicable and then add it to your cart.  

5.  You can repeat the process for multiple line items and or multiple suppliers to keep adding to cart to create one requisition for multiple suppliers as well.  The POs will be created for each supplier after the requisition is approved.  

6.  When you are done adding to your cart, navigate to the cart icon on the top right to start the checkout process.

Review your requisition and line items.  Make sure cost centers align with your spend categories, add any worktags needed and then submit.

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