DW410 - nVision: Acquisitions and Contracts

Description:

nVision is an enterprise reporting tool. The objective of the course is to provide the users of nVision Acquisitions and Contracts with the skills to independently run and modify standard reports from the nVision solution. This hands-on training session will be followed-up with continuous on-the-job support as well as on-line access to documentation and training materials. Trainees will learn to run and modify standard reports as they relate to invoice and payment, contracts, ordering, receiving, and requisitions. nVision Acquisitions and Contracts provides information from NBS Oracle Purchasing and Prism. nVision Acquisitions and Contracts reporting will be accessible via the NIH Portal from nVision Community Page.

Objectives:

Upon completion of this course, users will learn how to:

• Access nVision Data Warehouse
• Search for nVision Data Warehouse Acquisitions and Contracts Reports
• Run nVision Data Warehouse Acquisitions and Contracts Reports
• Print nVision Data Warehouse Acquisitions and Contracts Reports
• Modify nVision Data Warehouse Acquisitions and Contracts Reports
• Create Shortcuts to Reports
• Export and Save Reports in Other Applications

Reasonable Accommodations

Individuals who need reasonable accommodation to participate in CIT Training courses should let CIT Training know at least 5 days prior to the class. For interpreting services, please request them from the ORS Interpreting Services by completing the form at Interpreting Services Form or calling (301) 402-8180 or TTY (301) 435-1908 at least 5 days before the start of the class.

Who should attend:

NIH staff involved in planning, analyzing, monitoring, managing or overseeing acquisition and contract activities at the NIH. This reporting area would be of particular value to:

• OAMP Staff
• OFM Staff
• OER Staff
• OLAO Staff
• Central Acquisition Centers (COAC) staff
• COAC Chiefs
• Contracting Officers
• Program Officers
• Budget Officers
• Requestors
• Legal Staff
• Receivers
• Buyers/Purchasing Agents
• Administrative Officers
• Approving Officials Purchase Card users, approvers and administrators

Instructor(s):

Kimberly Johnson, CIT

Time Required:

3 Hours

Sections Available: