Search: Library | People | Departments | Penn State

1. Open Vendor Information & Maintenance wizard group.
2. Select “EDIT VENDOR” wizard.
3. Enter the vendor ID, fiscal cycle and library of the vendor you want to edit. If you do not know this information, close the Edit Vendor wizard and open the Display1 Vendor wizard, search to find needed information. Close the Display1 Vendor wizard and reopen the Edit Vendor wizard. Your info will appear automatically.
4. Edit your record as appropriate.
5. Enter in the comment field what you edited with your initials & date.
6. CLICK “OK”
7. The vendor record is now updated.

Serials and Acquisitions | University Libraries | Penn State

©2007 Pennsylvania State University
U.Ed. LIB 07-140
Last Updated: 2/6/08 Contact Us
Privacy and Legal Statements