Follett VERSION 6.00 User Manual

Page 510

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04/04

510

Reports

This excerpt is from a Summary by Vendor (Vendor List) Report:

Vendor List
––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––
Vendor Copies Copies Total Price
w/o price
––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––
Follett Library Resources 4 0 $309.72

Library Video 3 3 $0.00

Marshall Cavendish 16 5 $809.45

**PBS Video 29 2 $2394.87

Steck–Vaughn 8 1 $645.95

”**” indicates a non–indexed Vendor

Note:

In either report, the name of some of your funding sources or vendors may

be preceded by two asterisks (**). If so, these are non-indexed entries. That

is, previous to our 5.0 software version, funding sources and vendors were

text entries in the copy record (852_xFUND and 852_xFSC@f). For version

5.0, we created the Acquisitions module. It includes editable indexed tables

that replace the drop-down lists in the Copy Editor.

To add your existing funding sources and vendors to the new tables,

generate this report choosing Summary, then go to page 327 in the chapter,

Maintaining your collection," to perform a global update.

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