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One-Minute Manuals
Step-by-step, online manuals for completing specific DaFIS tasks.
More manuals will become available as they are completed.
Approving Direct Charge Documents
Approving Vendor Invoice Documents
Changing a User's Organization Assignment
Determining Status of a Requisition
Using Ad Hoc Routing
Using Templates
Processing Change Purchase Order
Vendor Performance Reporting
Approving Purchasing Documents
Bulk Copy of Sub-Accounts/Sub-Objects
Changing Default Organization Information
Document Forwarding and Deferring
Using Folders
Updating Workgroup Members
Printing a Purchasing Document