Purchasing
Below is a list of links to pages related to purchasing in Alma. For an overview of working with acquisitions in Alma, including links to relevant sections such as Infrastructure, Invoicing Configuration, etc., see Introduction to Acquisitions.
- Purchasing in Alma
- Creating and Reviewing PO Lines - Overview
- Manually Creating a PO Line
- Creating PO Lines with Real-Time Ordering
- Creating Service Subscription PO Lines Without Inventory
- Creating Legal Deposit PO Lines
- Reviewing and Managing PO Lines
- Searching for PO Lines and Using Facets to Refine Results
- Managing EDI Order Report Tasks with PO Lines
- Closing, Reopening, and Relinking PO Lines
- Changing Currency in PO Lines
- Working with Vendors for PO Lines
- Deferrals
- Renewals
- Evaluations and Trials
- Working with POs and PO Lines
- Working with Purchase Requests
- Working with Open Access Agreements (New for November)
- Receiving Material