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    02 Flussi di lavoro per la gestione degli ordini

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    Duration: 30 min.

     

    Description Shows the workflow for ordering a one-time print book and print subscription, as well as the purchasing variations for electronic resources, gift materials, or ordering without inventory. Discusses the purchasing stages for a PO line during the purchasing process.

    Attachments

     

    Handout

     

    Exercise

    Target Audience Implementation team, acquisitions area lead, purchasing, receiving, invoice and electronic resources managers, trainers
    Prerequisites Navigating in the Alma interface, Searching in Alma, Resource Management: Batch Imports, Resource Management: Electronic Resources Conceptual Background, Acquisitions Conceptual Background