Follett VERSION 6.00 - Manual (Page 62)

04/04 62 System Setup
2. Enter a vendor description.
3. Enter a oneĆtoĆthree 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 previouslyĆestablished 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.