Create Item Group in Workday Finance | Workday Finance Tutorial | Workday Finance | CyberBrainer

Welcome to this video tutorial on Workday finance! Learn the fundamentals of managing finances in Workday, working with budgets and cost centers, and tracking expenses over time.

1. Is there an item grouping task? If not, assume it is not there.
2. Patrice creates the first expense item group. Maintaining expense item groups is a task.
3. Link delivery items to the expense item group.
4. The expense item group should be properly tagged.
5. Create an item packing task. Give it a good name.
6. The item packing task should be under a specific task tag.
7. Put the GST checkbox from here if it's a service being created.
8. The question for fulfillment source, spend delivery level and purchase order should be considered.
9. Sales item mapping should not be done right away.
10. Default ordering price and cost should be set. The currency should be USD for this one.
The packaging string should also be provided. Unit price and default unit of use should also be set.
Default for unit of use should be set for the supplier also. The items should be segregated for order usage.

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