Follett VERSION 6.00 - Manual (Page 377)

04/04 Chapter 29 Acquisitions 377
Vendor dialog. Notice that these are the same dialogs you used to establish this
information in System Setup.
Update vendor information and click Save. For help, see Chapter 4, Setting up
Acquisitions."
Important: If you add or edit vendor information from an Orders dialog in
Acquisitions, you must click Save on both the Add/Edit Vendor
dialog and the Order dialog for the changes to be saved.
Editing funding source information
To edit a funding source, click the Select button that appears next to a Funding
Source description on an Add or Edit Line Item dialog. The Select Funding
Source window opens. Use the Edit button to open the Edit Funding Source
window. Notice that these are the same windows you used to establish this
information in System Setup.
Update the funding source information and click Save. For help, see Chapter 4,
Setting up Acquisitions."