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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