From 0e80495da765d9072b61df119f0ab19646421000 Mon Sep 17 00:00:00 2001 From: Remington Steed <rjs7@calvin.edu> Date: Tue, 10 Apr 2018 14:00:31 -0400 Subject: [PATCH] Docs: Update "Ordering materials" for web client - Update menu names to match web client Signed-off-by: Remington Steed <rjs7@calvin.edu> --- docs/admin_initial_setup/ordering_materials.adoc | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/docs/admin_initial_setup/ordering_materials.adoc b/docs/admin_initial_setup/ordering_materials.adoc index 048b099bc3..3e67861f5b 100644 --- a/docs/admin_initial_setup/ordering_materials.adoc +++ b/docs/admin_initial_setup/ordering_materials.adoc @@ -48,8 +48,8 @@ Funding. Alternatively, you can name funding sources by year, e.g. County Funding 2010 and County Funding 2011, and apply credits each year to the matching source. -. To create a funding source, select *Administration -> Server Administration -> - Acquisitions > Funding Source*. Click the *New Funding Source* button. Give +. To create a funding source, select *Administration -> Acquisitions Administration -> + Funding Source*. 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 @@ -116,8 +116,8 @@ fund. . To create a fund tag, select *Administration -> Acquisitions Administration -> Fund Tags*. Click the *New Fund Tag* button. Select a owning library and add the name for the fund tag. -. To apply a fund tag to a fund, select *Administration -> Server Administration -> - Acquisitions > Funds*. Click on the hyperlinked name for the fund. Click the +. To apply a fund tag to a fund, select *Administration -> Acquisitions Administration -> + Funds*. Click on the hyperlinked name for the fund. Click the *Tags* tab and then click the *Add Tag* button. Select the tag from the dropdown menu. @@ -131,8 +131,8 @@ Providers (Required) ~~~~~~~~~~~~~~~~~~~~ Providers are the vendors from whom you order titles. -. To add a provider record, select *Administration -> Server Administration -> - Acquisitions > Providers*. +. To add a provider record, select *Administration -> Acquisitions Administration -> + Providers*. . Enter information about the provider. At a minimum, you need to add a *Provider Name*, *Code*, *Owner*, and *Currency*. You also need to select the *Active* checkbox to use the provider. -- 2.11.0