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Create Supplier Request
In order to issue purchase orders and process invoices in Workday, the vendor must be setup as a
supplier. Once a supplier request is submitted, the supplier administrator
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How to fill out create supplier request
How to fill out create supplier request
01
Step 1: Go to the supplier management system
02
Step 2: Click on 'Create Supplier Request' button
03
Step 3: Fill out the necessary supplier details such as name, address, contact information
04
Step 4: Provide additional information such as the type of products or services the supplier would be providing
05
Step 5: Submit the request for review and approval by the relevant department
Who needs create supplier request?
01
Any employee who requires a new supplier for their department or project
02
Procurement or purchasing department personnel who need to onboard new suppliers into the system
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What is create supplier request?
The create supplier request is a formal request submitted to establish a new supplier in the system.
Who is required to file create supplier request?
Any employee or department responsible for creating new supplier accounts is required to file create supplier request.
How to fill out create supplier request?
To fill out create supplier request, you need to provide all necessary information about the new supplier, such as contact details, business information, and payment terms.
What is the purpose of create supplier request?
The purpose of create supplier request is to ensure accurate and up-to-date information about suppliers in the system for procurement and accounting purposes.
What information must be reported on create supplier request?
The create supplier request must include details such as supplier name, address, contact person, email, phone number, and tax identification number.
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