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    Duration 4:53 min.
    Description This session presents a brief overview of the three ways to create orders in Alma:
    • Manually entering a purchase order line;
    • Importing an embedded order data or EOD file from a vendor; and
    • Real-time ordering from a vendor using Alma's API. 
    Target Audience Purchasing Manager
    Purchasing Operator
    Acquisitions Administrator
    Prerequisites Purchasing Overview
    Attachments Handout (transcript of this session)
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