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. Product Documentation
    4. Alma Online Help (English)
    5. Acquisitions
    6. Configuring Acquisitions

    Configuring Acquisitions

    1. Last updated
    2. Save as PDF
    3. Share
      1. Share
      2. Tweet
      3. Share
    No headers
    Translatable
    This page provides links to information for configuring acquisition in Alma. For an overview of working with acquisitions in Alma, including links to relevant sections such as Infrastructure, Purchasing, Renewals, Configuration, etc., see Introduction to Acquisitions. For the overall purchasing workflow including the steps required for creating orders (whether using EOD, ordering manually, etc.), see Purchasing Workflow.
    • Configuring Acquisition Activities
    • Configuring Reporting Codes
    • Configuring Purchasing Review Rules
    • Configuring Shipping Methods
    • Configuring PO Line Cancellation Reasons
    • Enabling/Disabling PO Line Types
    • Configuring PO Line Deferral Reasons
    • Configuring Acquisition Methods
    • Configuring PO Line Search Field Options
    • Configuring Invoice Review Rules
    • Configuring Invoice Approval Rules
    • Configuring Invoice Disapproval Reasons
    • Configuring VAT Codes
    • Configuring Payment Methods
    • Configuring Invoice Line Types
    • Configuring License Sections Order
    • Managing License Terms
    • Configuring License Storage Locations
    • Configuring License Review Statuses
    • Viewing User-Created License Terms that Appear in Primo
    • Configuring License Term Controlled Vocabulary Values
    • Configuring Other Settings (Acquisitions)
    • Configuring Currencies
    • Configuring Fund and Ledger Fiscal Periods
    • Configuring Receiving Departmental Validations
    • Configuring Fund Types
    • Configuring Acquisition Jobs
    • Configuring Purchase Request Reject Reasons
    • Configuring Legal Deposit Report Paths
    • Configuring Multiple Choice Survey Questions
    • Configuring EDI Vendor Note Fields
    • Managing Access Models
    • Configuring Purchase Request Material Types
    • Configuring Explicit Exchange Rates
    • Managing Acquisitions Alerts
    • Manage Price Threshold and Amount Threshold for PO Lines and Invoices at the Library Level
    In addition, see Configuring COUNTER Subscribers.
    View article in the Exlibris Knowledge Center
    1. Back to top
      • Testing and Reviewing the Purchasing Workflow
      • Configuring Acquisition Activities
    • Was this article helpful?

    Recommended articles

    1. Article type
      Topic
      Content Type
      Documentation
      Language
      English
      Product
      Alma
    2. Tags
      1. contype:docum
      2. Prod: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