Follett VERSION 6.00 Manuale Utente

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.