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.||
Purchasing Operators, Operators Extended, and Managers