Skip to main content
ExLibris

Knowledge Assistant

BETA
 
  • Subscribe by RSS
  • Back
    Alma

     

    Ex Libris Knowledge Center
    1. Search site
      Go back to previous article
      1. Sign in
        • Sign in
        • Forgot password
    1. Home
    2. Alma
    3. Knowledge Articles
    4. The rules of PO lines in review

    The rules of PO lines in review

    1. Last updated
    2. Save as PDF
    3. Share
      1. Share
      2. Tweet
      3. Share
    1. Question
    2. Answer
    • Article Type: Q&A
    • Product: Alma

    Question

    If I make a POL I see that it does not go to “Purchase Order Lines > Review”. Which setup controls whether or not my POL goes to “Purchase Order Lines > Review”?

    Answer

    The review is controlled by the Review rules themselves. The review rules may be accessed from Acquisitions configuration: Purchase Orders > Purchasing Review Rules". By default, if the POL has full information it will not stop in review unless a rule is defined to say otherwise. No rules are defined by default.

    Category: Acquisitions

    Subject: purchasing


    • Article last edited: 10/8/2013
    View article in the Exlibris Knowledge Center
    1. Back to top
      • The number of requests per item in the "Pick Up Requested Resources" list is always "1"
      • Secondary and tertiary reporting codes get populated in the POL even if removed from the import profile
    • Was this article helpful?

    Recommended articles

    1. Article type
      Topic
      Content Type
      Documentation
      Language
      English
      Product
      Alma
    2. Tags
      1. Acquisitions
      2. contype:kba
      3. purchasing
      4. Resource Management - Alma
    1. © Copyright 2025 Ex Libris Knowledge Center
    2. Powered by CXone Expert ®
    • Term of Use
    • Privacy Policy
    • Contact Us
    2025 Ex Libris. All rights reserved