Configuring Acquisitions
This page provides links to information for configuring acquisition in Alma. For an overview of working with acquisitions in Alma, including links to relevant sections such as Infrastructure, Purchasing, Renewals, Configuration, etc., see Introduction to Acquisitions. For the overall purchasing workflow including the steps required for creating orders (whether using EOD, ordering manually, etc.), see Purchasing Workflow.
- Configuring Acquisition Activities
- Configuring Reporting Codes
- Configuring Purchasing Review Rules
- Configuring Shipping Methods
- Configuring PO Line Cancellation Reasons
- Enabling/Disabling PO Line Types
- Configuring PO Line Deferral Reasons
- Configuring Acquisition Methods
- Configuring PO Line Search Field Options
- Configuring Invoice Review Rules
- Configuring Invoice Approval Rules
- Configuring Invoice Disapproval Reasons
- Configuring VAT Codes
- Configuring Payment Methods
- Configuring Invoice Line Types
- Configuring License Sections Order
- Managing License Terms
- Configuring License Storage Locations
- Configuring License Review Statuses
- Viewing User-Created License Terms that Appear in Primo
- Configuring License Term Controlled Vocabulary Values
- Configuring Other Settings (Acquisitions)
- Configuring Currencies
- Configuring Fund and Ledger Fiscal Periods
- Configuring Receiving Departmental Validations
- Configuring Fund Types
- Configuring Acquisition Jobs
- Configuring Purchase Request Reject Reasons
- Configuring Legal Deposit Report Paths
- Configuring Multiple Choice Survey Questions
- Configuring EDI Vendor Note Fields
- Managing Access Models
- Configuring Purchase Request Material Types
- Configuring Explicit Exchange Rates
- Managing Acquisitions Alerts
- Manage Price Threshold and Amount Threshold for PO Lines and Invoices at the Library Level
In addition, see Configuring COUNTER Subscribers.