Follett VERSION 6.00 - Manual (Page 64)

04/04 64 System Setup
S Closed OrdersĊa total of all orders with a status of Closed
S Total Issued or ClosedĊthe combined total of all Issued and all Closed
orders for that vendor
Click Save to save your changes.
Note: We recommend that you click Save at each stage when adding a vendor. If
you cancel an addition at any point, none of the changes are saved.
Clicking the Recompute button updates the figures in the previouslyĆmentioned
fields to display any changes. These new recalculated figures are read-only and
are not saved by the system.
Adding funding sources
Clicking the Funding Sources tab opens a window for adding funding sources to
a list. Funding source information on this window includes the source
description and associated code, the status, and total funding allotment.
Note: If you use yearĆtoĆyear funding source data, you may want to describe
your funding source as funding source 2002," for example, to distinguish
fiscal year changes in this information.