Supplier / Vendor Payments & Purchase Orders in Workday
- Supplier Registration (SREG) & SREG Lite
- ISP (Requisition > PO= ISP)
- Vendor Payments
- Create Requisition
- Purchase Order
- Create Receipt
- Create Supplier Invoice Request
Attendance is limited. Register here.
Once registered, all attendees will receive an email with instructions for joining the WebEx along with training materials.
This event is open to all faculty/staff. Those with the Financial Administrative Assistant security role in Workday are especially invited to attend.
More info on this event