02 구매 워크플로우
Duration: 26 min.
| Description | In this session, we will describe the workflows for the purchasing process in Alma. We will cover the basic workflow for how to manually create PO lines for print one-time orders and subscription orders, as well as the purchasing statuses that a PO line goes through. We will discuss purchasing variations for other material types such as gift materials and electronic resources, and lastly, ways to automatically create PO lines in Alma. |
Attachments
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| Target Audience |
Purchasing Operators, Operators Extended, and Managers Acquisitions Administrators |
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| Prerequisites |
Acquisitions Conceptual Background Resource Management: Electronic Resources Conceptual Background |