From this screen, you can enter or change the following fields:
Name: Enter the name of the funding source being defined or modified. This is the name that will display in the inventory record entry form drop-down list.
Description: Enter a short, but useful, description of this funding source.
Amount: Enter the dollar amount of the funds available from this funding source. Use an integer value; do not type the dollar sign and do not enter the cents. To avoid exceeding the amount allocated, be sure to round the cents down to the nearest dollar.
Example: If the funding source provides $312.65, enter 312.
After defining or modifying all required fields, click Submit.