Event Location
William H Foege Genome Sciences Auditorium (S060)
Receiving for a Blanket Purchase Order (BPO) in eProcurement
Course Description: This course provides instruction on the Receiving process for Blanket Purchaser Orders (BPOs) in eProcurement. You will receive a general overview, as well as, a detailed demonstration of the steps involved in Receiving to allow invoices to be paid.
Prerequisites: Before attending this class, if you have not yet created a BPO in eProcurement, it is advised that you view the "Creating a Blanket Purchase Order in eProcurement" eLearning at: http://finance.uw.edu/ps/training-events/independent-study/BPO
Topics Covered:
- What is Receiving in eProcurement?
- How to Determine When Receiving is Required
- How to:
- Search for a BPO
- Receive for the Dollar Amount or Quantity Invoiced
- How to Approve a Receipt - For Receipt Approvers When the BPO Preparer Receives
- Invoice Reject Process
Instructors: Taught by the Procurement Services.