Onboard Supplier and Raise Purchase Order
A 3-step recipe with Workday Finance. We can help you get access.
Recipe · 3 steps
Onboard Supplier and Raise Purchase Order
with Workday Finance · Purchase Order Management
Confirm a supplier then raise and verify a purchase order against it.
- Read the supplier account to confirm it exists before raising an order against it.
- Create a purchase order that references the confirmed supplier and the supplied order lines.
- Read the newly created purchase order back to confirm it was persisted and capture its current status.
What you'll need to have ready
- token: OAuth 2.0 bearer access token for the Workday tenant.
- supplierId: The unique identifier of the supplier to order from.
- orderDate: The order date for the purchase order (YYYY-MM-DD).
- lines: The order lines (item, quantity, unitCost) for the purchase order.
For your developer
Arazzo workflow workday-finance:onboard-supplier-purchase-order, 3 operations: getSupplier → createPurchaseOrder → getPurchaseOrder. Specs on APIs.io.