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IFS GUI (Graphical User Interface) User Manuals

Logon/Logoff Procedures
Budget and Expenditures Queries Manual
Stock Purchases (SR/OC)
Book Purchase Order (PD)
Requisition (RX)
Approval Processing
Receiver (RC)
Receiver Quick Reference Guide
Printing Manual
Special Features Manual for Schools
Stock Requistion (SR) Quick Guide
Over-the-Counter (OC) Quick Guide
Decentralized Purchase Order (PD) Quick Guide
Requisition (RX) Quick Guide

IFS MTI/EZ Doc User Manuals
Introduction Manual
Budget & Expenditure Queries
Stock Requisition (SR)
Over-the-Counter (OC)
Book Purchase Order (PD)
Requisition (RX)
Receiver (RC)
RC Receiver Quick Reference Guide
Doc Suspense & On-Demand PO Printing
Stock Requisition (SR) Quick Guide
Over-the-Counter (OC) Quick Guide
Decentralized Purchase Order (PD) Quick Guide
Requisition (RX) Quick Guide


IFS MTI/EZ Doc - Job Cost Subsystem

Initiate Job
Estimate Job
Approve & Fund
Close Job
Determine Job
Allocate & Bill
User Reference Guide

Control-D Web Access
Quick Reference Guide
User Manual
 
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