Acquisti

Di seguito è riportato un elenco di collegamenti a pagine relative agli acquisti su Alma. For an overview of working with acquisitions in Alma, including links to relevant sections such as Infrastructure, Invoicing Configuration, etc., see Introduction to Acquisitions.

• Purchasing in Alma
  • PO Line Types and Workflow Steps
  • Purchasing Workflow
• Creating and Reviewing PO Lines - Overview
  • Manually Creating a PO Line
  • Creating PO Lines with Real-Time Ordering
  • Creating Service Subscription PO Lines Without Inventory
  • Creating Legal Deposit PO Lines
  • Reviewing and Managing PO Lines
  • Searching for PO Lines and Using Facets to Refine Results
  • Managing EDI Order Report Tasks with PO Lines
  • Closing, Reopening, and Relinking PO Lines
  • Changing Currency in PO Lines
• Working with Vendors for PO Lines
  • Changing Vendors in PO Lines and POs
  • Ordering from Amazon with the Order It! Plugin
  • Checking Vendors for Availability and Pricing
• Deferrals
  • Deferring PO Line Workflow
  • Deferring PO Lines
• Renewals
  • Renewal Workflow
  • Processing Renewals
• Evaluations and Trials
  • Evaluation Workflow
  • Managing Trials
• Working with POs and PO Lines
  • Packaging PO Lines into a PO
  • Approving and Sending POs
  • Deleting POs
• Working with Purchase Requests
• Working with Open Access Agreements
• Receiving Material
  • Receiving Physical Material
  • Post-Receiving Processing
  • Processing Claims

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