Acquisitions
Click here to view the Best Practices and How-Tos page for Acquisitions.
- Configuring Acquisitions
- Configuring PO Line Deferral Reasons
- Configuring License Sections Order
- Configuring License Storage Locations
- Configuring Purchase Request Reject Reasons
- Configuring Legal Deposit Report Paths
- Configuring License Term Controlled Vocabulary Values
- Managing License Terms
- Configuring Receiving Departmental Validations
- Managing Acquisitions Alerts
- Configuring Acquisition Jobs
- Configuring Purchasing Review Rules
- Configuring Acquisition Methods
- Configuring Fund and Ledger Fiscal Periods
- Configuring Other Settings (Acquisitions)
- Configuring Shipping Methods
- Configuring PO Line Cancellation Reasons
- Configuring Invoice Approval Rules
- Configuring VAT Codes
- Configuring Reporting Codes
- Managing Access Models
- Enabling/Disabling PO Line Types
- Configuring Acquisition Activities
- Configuring Invoice Review Rules
- Configuring Invoice Disapproval Reasons
- Configuring Payment Methods
- Configuring License Review Statuses
- Configuring Currencies
- Configuring Fund Types
- Configuring Invoice Line Types
- Configuring PO Line Search Field Options
- Viewing User-Created License Terms that Appear in Primo
- Configuring Multiple Choice Survey Questions
- Configuring EDI Vendor Note Fields
- Configuring Purchase Request Material Types
- Purchasing
- Working With Legal Deposits
- Check Availability and Pricing
- PO Line Types and Statuses
- Purchase Requests
- Purchasing Workflow
- Deleting POs
- Managing EDI Order Report Tasks
- Packaging PO Lines into a PO
- Creating Service Subscription PO Lines Without Inventory
- Real-Time Ordering
- Creating PO Lines
- Manually Creating a PO Line
- Approving and Sending POs
- Searching for PO Lines
- Reviewing PO Lines
- Receiving Material
- An overview of the receiving workflow.