Acquisitions
- Account discount percent for manual and API POL creation
- Acquisitions Workflows Videos
- Consortia
- COUNTER and SUSHI
- Demand Driven Acquisitions (DDA)
- EDI
- Funds and Ledgers
- General
- Best Practice Toolkit: Adding PO Lines After Implementation
- Best Practice Toolkit: Community Zone
- Best Practice Toolkit: Conducting a Purchasing Workflow Review
- Best Practice Toolkit: EDI
- Best Practice Toolkit: Evaluate and Analyze Content for Acquisition
- Best Practice Toolkit: Reporting Codes
- Best Practice Toolkit: Setting Up Import Profiles
- Implementing Acquisitions in Alma Webinar Series
- Integration with Financial Systems
- Order Units and Shared Services Units
- Purchase Requests
- Real Time Ordering
- Rollover