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- Alma Acquisitions - General topics & references
- Overview of Alma Acquisitions Workflow
- ☆ Flowcharts of POL lifecyles
- Acquisitions-Focused Navigation & Customizations
- Orders - PO Lines and POs
- Alma dataload services: orders, invoices, and update inventory
- Funds and Ledgers
- Invoices
- Vendors
- Alma Receiving Department Concept
- Work Orders and Post-Receiving Processing
- Item Records - Creation and Duplication Differences Between Receiving List and List of Items
- Continuous Orders
- Ordering and Activating an eJournal Subscription
- Creating a Print + Electronic Subscription Order
- Creating a Print Journal Subscription or Physical Subscription Order
- Standing Orders - Overview
- Creating Prediction Patterns
- Physical Standing Order Monograph and Print book - Standing Order Creation
- Physical Standing Order Non-Monograph - Standing Order Creation
- Receiving a Continuous Order: Print Journal or Physical Subscription
- Receiving a Continuous Order: Standing orders
- Ordering E-journals - video
- Activating E-journals - video
- Print, Electronic, ELP Journal Orders – What to Do When Migration Went Wrong
- One-Time Orders
- Order Maintenance
- Binding (Merging) items - Alma
- Changing a PO Line's Bibliographic Reference - Alma
- Changing Vendors in a PO Line
- Claiming (One-Time / Continuous)
- Closing, Cancelling, Reopening and Deleting PO Lines
- Relinking a PO Line to a Different Bibliographic Record
- Deferring PO Lines
- Adding and Removing PO Line Links to Items and Holdings
- Reporting Codes : options and explanations
Moving a PO Line from a Portfolio Created During Aleph Migration to a CZ Portfolio
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