#WD4U
Workday’s Procurement module streamlines the purchasing process by managing requisitions, purchase orders, and supplier relationships.
If you need to request a change to a pre-existing purchase order, please submit all requests through the Create a Change Order Request form. Once reviewed and if able, Procurement will make the requested changes. Any changes to a purchase order resulting in an increase in total or a change in cost center / account will force the PO to be approved once more through its required business process. By the end of the business day after it's been fully approved, the PO should then be reissued and changes reflected.