click on Add button to add new vendor. In the Vendors table it will show all the vendors previously created.
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Step 3: Once you click on Add, Add/Edit Vendors window will be shown as below
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30%
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In the Add / Edit vendor dialog, you need to provide the details,
Enter Authors name, address, state, city, zip code, mobile no, telephone no.
Click on Add. You will get Added Successfully message. Repeat the above steps to add all the Vendors in your School. Once all the vendors are added click on Close button to close the Add/Edit window.
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The Book Vendors
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Steps:
Enter the number of books to be issued maximum.
Enter how many days the book receiver can keep the book with them selves.
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If Book receiver does not return the book within the duration mentioned above, the book will be considered as due book. On this the librarian can collect the due from the book receiver.
3. Click on Update button. You will get Successfully Updatedmessage.
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The Book Limit Master will look as shown below.
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Edit or Delete a record
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You can edit and change the added record by clicking on Edit icon Image Removed in Action column.
You can delete the record if created duplicated or not required by clicking on delete icon Image Removed in Action column.