POL mandatory fields

What are the fields which are required in order to create a purchase order in Alma?

We find that these are the fields which are necessary to build an order:

-- Material Supplier (Vendor)

-- List Price

-- Fund Code (if cost is a factor)

-- Location (unless the POL is without inventory, more below)

The library can always opt for more "blocks" by adding them to the "Purchasing Review Rules" (in the Acquisitions Configuration Menu).

-- Only Acquisition Type "Purchase" requires Fund information. More is found in the online help by clicking here.

-- To review an Article on "How to add Order without Inventory, or Assign Inventory Manually" click here.

-- Configuring Purchasing Review Rules is explained in the online help.

-- For reasons other than mandatory fields which could cause the POL to be stuck in Review click here.