The following pages will describe workflows in Alma that support the selection, acquisition, and activation of electronic resources. The basic steps for these processes are as follows:
- Investigate and select a resource for acquisition
- Review and sign a license agreement
- Place the order with the vendor
- Search for and identify the appropriate electronic collection or portfolio in the CZ, or create a local electronic collection or portfolio
- Create a Purchase Order Line (POL)
- When access is available from the vendor, activate the resource in Alma