Follett VERSION 6.00 Uživatelský manuál stáhnout pdf (Strana 62)

100

101

04/0462 System Setup

2. Enter a vendor description.

3. Enter a onetothree 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 previouslyestablished 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.

1 2 ... 57 58 59 60 61 62 63 64 65 66 67 ... 729 730

Komentáře k této Příručce

Žádné komentáře

Follett VERSION 6.00 Uživatelský manuál Strana 62

Komentáře k této Příručce