04/04
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System Setup
Notes tab
Use the Funding Source Notes tab to capture any notes you want to store for a
particular funding source. This is a freeform text entry field.
Note:
We recommend that you click Save at each stage of a funding source add. If
you decide to cancel an add at any point, none of the changes are saved.
Setting the default information
The Acquisitions Defaults tab is where you enter any shipto/billto information
you want to use for ordering. This information includes the information a vendor
would need to contact your school or library. By default, contact person name
and school address established in Site Setup populate this tab, but this
information is editable.
1. Enter the name of the person at your school or library who the vendor would
contact concerning an order.
2. Enter the contact person's telephone number.
3. Enter the contact's Fax number.
4. Enter the contact's email address.
5. Click Bill To to enter address information in a freeform text box.
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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