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Connector Improvement: Workday Financial Management Purchase Order Type

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3 comments

  • Official comment

    Hi Brad,

    Can clarify what table this is for? Is this for the supplier_invoice table? If so, can you use the link between supplier_invoice_line and purchase order to get the purchase order type?

    Thanks,
    Frank

    No. This is a request to add Purchase Order Type the Purchase Order table, thus the screen capture. Nothing to do with Supplier Invoice.