[open-ils-commits] [GIT] Evergreen ILS branch rel_3_1 updated. 62ffae17fc222c5191047840adb29585d1dde393
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Wed Apr 11 16:08:48 EDT 2018
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commit 62ffae17fc222c5191047840adb29585d1dde393
Author: Morkor Quarshie <msq2 at students.calvin.edu>
Date: Tue Apr 10 16:14:49 2018 -0400
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 at calvin.edu>
diff --git a/docs/admin_initial_setup/ordering_materials.adoc b/docs/admin_initial_setup/ordering_materials.adoc
index 3e67861..71af69e 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.
-----------------------------------------------------------------------
Summary of changes:
docs/admin_initial_setup/ordering_materials.adoc | 6 +++---
1 files changed, 3 insertions(+), 3 deletions(-)
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