Workday Procurement, Receiving and Supplier Invoices is a Course
Workday Procurement, Receiving and Supplier Invoices
Started Jul 20, 2020
Full course description
DESCRIPTION: UBC Faculty, Staff and Student Employees will learn about Finance topics including submitting purchase requisitions, purchase orders, change orders, requesting a supplier setup, invoice coding and reviewing and more.
DELIVERY METHOD: Online, Self-serve
SELF-SERVE COURSE DURATION: ~90 minutes
LEARNING OUTCOMES: By the end of this course you will be able to:
- Submit Purchase Requisitions, PO's and Change Orders: Able to create, update and submit purchase requisitions (both Catalogue and Non-Catalogue) as well access PO's and create change orders.
- Request Supplier Setup: Able to request a supplier setup as well as view / find suppliers and create receipt.
PREPARATION & PREREQUISITES: Workday Basics, Workday Finance Foundations
Keywords: WY, OE