From d188baf3c3bed0447cec47f89ca626bb4ae19c58 Mon Sep 17 00:00:00 2001 From: Morkor Quarshie Date: Tue, 10 Apr 2018 16:14:49 -0400 Subject: [PATCH] Docs: Minor updates in Ordering_materials.adoc - A menu item was slightly incorrect. This fixes it. - Added a missing step to click "New" button. Signed-off-by: Remington Steed --- docs/admin_initial_setup/ordering_materials.adoc | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/docs/admin_initial_setup/ordering_materials.adoc b/docs/admin_initial_setup/ordering_materials.adoc index 3e67861f5b..71af69e26a 100644 --- a/docs/admin_initial_setup/ordering_materials.adoc +++ b/docs/admin_initial_setup/ordering_materials.adoc @@ -49,7 +49,7 @@ Funding 2010 and County Funding 2011, and apply credits each year to the matching source. . To create a funding source, select *Administration -> Acquisitions Administration -> - Funding Source*. Click the *New Funding Source* button. Give + Funding Sources*. Click the *New Funding Source* button. Give the funding source a name, an owning library, and code. You should also identify the type of currency that is used for the fund. . You must add money to the funding source before you can use it. Click the @@ -210,8 +210,8 @@ translator and EDI scripts on your server by following the instructions in the command line system administration manual. Configure your provider's EDI information by selecting *Administration -> -Acquisitions Administration -> EDI Accounts*. Give the account a name in the -*Label* box. +Acquisitions Administration -> EDI Accounts*. Click *New Account* Button. Give the +account a name in the *Label* box. . *Host* is the vendor-assigned FTP/SFTP/SSH hostname. . *Username* is the vendor-assigned FTP/SFTP/SSH username. -- 2.43.2