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Workday Procurement, Receiving and Supplier Invoices
Course

Workday Procurement, Receiving and Supplier Invoices

Started Jul 20, 2020

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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

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