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 <rjs7@calvin.edu>

diff --git a/docs/admin_initial_setup/ordering_materials.adoc b/docs/admin_initial_setup/ordering_materials.adoc
index 3e67861..71af69e 100644 (file)
--- 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.