Document Upload Detail in the VaCMS

Authorized workers should use this procedure to upload a single electronic document into the VaCMS.

 

Any documents uploaded via the Document Upload Detail will be marked Processed by the VaCMS.

 

Process Steps:

  1. Choose an Entity.

 

Best practice is to choose Client ID when uploading documents into the VaCMS.

 

 

  1. Enter the Number / ID or click the magnifying glass to search for the case, Client ID, Vendor number, etc.

  2. Click the Browse button to select the file you want to upload.

  3. Select a Document Type.

  4. Select a Document Subtype.

  5. Add any relevant notes in the Notes field.

 

Notes cannot be longer than 128 characters

 

  1. Click Submit.

Results of the Procedure:

The document is stored in DMIS with the index values entered above as well as the following system generated index values:

Updated 07/31/2015