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 Purchasing Documents
Approving Vendor Invoice Documents	Bulk Copy of Sub-Accounts/Sub-Objects
Changing a User's Organization Assignment	Changing Default Organization Information
Determining Status of a Requisition	Document Forwarding and Deferring
Using Ad Hoc Routing	Using Folders
Using Templates	Updating Workgroup Members
Processing Change Purchase Order	Printing a Purchasing Document
Vendor Performance Reporting