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System Setup
2. Enter a vendor description.
3. Enter a onetothree character alphanumeric code.
4. Federal Tax ID information is available from the vendor.
Note:
Currently, there is no capability to delete vendors. Use the Status switch to
make a vendor you no longer use Inactive.
5. Account Number is a previouslyestablished account number that you have
with a specific vendor. This is
not
your Follett Customer Number.
6. Clicking Address opens a new window where you enter the vendor's
address.
7. After entering vendor address information, click OK.
8. Click Save on the Add Vendor dialog.
Note:
We recommend that you click Save at each stage (tab) when adding a
vendor. If you decide to cancel an addition at any point, NONE of the
changes are saved.
Summary of Contents for VERSION 6.00
Page 8: ...8 04 04 Notes...
Page 60: ...04 04 60 System Setup Notes...
Page 68: ...04 04 68 System Setup Notes...
Page 114: ...04 04 114 System Setup Notes...
Page 146: ...04 04 146 Circulation Desk Notes...
Page 216: ...04 04 216 Inventory Notes...
Page 254: ...04 04 254 Cataloging Notes...
Page 322: ...04 04 322 Cataloging Notes...
Page 370: ...04 04 370 Cataloging Notes...
Page 394: ...04 04 394 Alliance Plus Notes...
Page 402: ...04 04 402 Alliance Plus Notes...
Page 430: ...04 04 430 Search Stations Notes...
Page 498: ...04 04 498 Reports Notes...
Page 590: ...04 04 590 Reports Notes...
Page 642: ...04 04 642 Appendices Notes...
Page 698: ...04 04 698 Appendices Notes...
Page 726: ...04 04 726 Index...
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