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    5. Alma Essentials - العربية
    6. الاستلام والفوترة
    7. الفوترة

    الفوترة

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    Duration 6:33 min.
    Description In this session we'll learn how to process purchase invoices in Alma. The invoicing workflow consists of creating an invoice, reviewing it, approving it, and payment.
    Target Audience Invoice Manager
    Invoice Operator
    Purchasing Manager
    Purchasing Operator
    Prerequisites Acquisitions Overview
    Attachments Handout (transcript of this session)
    View article in the Exlibris Knowledge Center
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      • استلام العناصر المادية
      • محرر البيانات التعريفية
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    1. Article type
      Topic
      Community Content Type
      Training Materials
      Content Type
      Documentation
      Language
      العربية
      Product
      Alma
    2. Tags
      1. Acquisitions - Alma
      2. contype:train
      3. Prod:Alma
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