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    4. Alma Online Help (English)
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    7. Renewals

    Renewals

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    This page includes links to information for renewals. For a list of links to pages with instructions for purchasing in Alma including creating PO lines, working with vendors, etc., see Purchasing. For information on the overall purchasing workflow see Purchasing Workflow. For an overview of working with acquisitions in Alma, including links to relevant sections such as Infrastructure, Invoicing, Configuration, etc., see Introduction to Acquisitions. 
    • Renewal Workflow
    • Processing Renewals
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      • Receiving Physical Material
      • Renewal Workflow
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