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建立訂單

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Duration	3:56 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)