TABLE OF CONTENTS
This wizard allows you to create a master vendor record. Each vendor has a master vendor record and a record for each fiscal cycle. There is no limit to the number of vendors that can be added. You must have login acquisitions maintenance privileges in order to add a new vendor for a library.
Add Vendor Wizard Properties
To access this wizard’s properties, right-click on the wizard.
Click "OK" when you are done selecting your properties.
Vendor Information Tab
*Note: The only required information for this wizard is the vendor name and vendor ID. The library and the fiscal year are based upon your selections in the Session Settings wizard. Contact the WYLD office if you have any questions about the other tabs.
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