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Report Guide: VUMC SCM Extract Locations
Supplier Contracts
- WDSC-201-Q1 Create/Change/Amend Supplier Contracts
- WDSC-202-Q1 Request a new Supplier
- Find Active Suppliers
Workday Inventory
- WDSC-301-Q1 Create Requisition
- WDSC-301-Q2 Create Inventory Stock Request / Create Inventory Quick Issue
- WDSC-301-Q3 Find and Adjust Inventory
- WDSC-302-Q1 Cycle Count
- WDSC-302-Q2 Physical Count
- WDSC-302-Q3 Measure Inventory Accuracy
- Tecsys POU Resources
Procurement
- WDSC-501-Q1 How to Purchase - Requisition for Materials & Services (non-clinics)
- WDSC-501-Q2 How to Purchase - Requisition for Materials & Services (clinics)
- Requisition Template List as of 8.29.23
- Create a Supplier Invoice Request
- Supplier Invoice Request: List of Appropriate Uses
- Approve Supplier Invoice Request (Cost Center Manager)
- Find Supplier Invoice Request
- Create and Find Miscellaneous Payment Requests
- WDSC-503 Q1 Receiving in Workday
- Match Exception Reasons and Solutions
- WDSC-503 Q2 Create a Return
- WDSC-503 Q3 Supply Recall
- WDSC-503 Q4 Goods Delivery Tickets
WDSC-601-Q2 Accounts Payable Aging
Expense Reports
- WDSC-606-Q1 Create Expense Report - all employees
- WDSC-606-Q3 Expense Reports: PCard and T&E Card Expenses - all employees
- WDSC-606-Q4 Expense Reports: Hotel Information - all employees
- WDSC-606 Expense Reports: Mileage Reimbursement - all employees
- WDSC-606 Expense Report Initiator (new role)
- WDSC-606 Find Expense Reports (Expense Report Initiator)
- WDSC-606-Q2 Approve Expense Report - Managers and Cost Center Managers