Vendor Selection Tab (Specified)
The following specified Vendor selections may be available.
| • | All Vendors |
| • | Fiscal Cycle |
| • | Library |
| • | List of Specified Vendors |
| • | Vendor IDs |
Select this option to print notices for all vendors whose issues have been marked as late.
If the List of Specified Vendors field is selected, enter the fiscal cycle of vendors for whom you want to generate notices. Only one fiscal cycle may be entered at a time. This value is required and must be numeric.
Your default library displays. This value cannot be modified.
Select this option to print notices for specific vendors whose issues have been marked as late. The following selections, which are required to get results, may only be entered if this List of Specified Vendors field is also selected.
If the List of Specified Vendors field is selected, enter vendor IDs for vendors that exist for the specified library in the specified fiscal cycle. If you enter a vendor ID that is not valid for the specified cycle, you will get an error setting options message.