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Alma Systems Librarians & Administrator Training

Systems Librarian training and documentation for Alma configuration

Acquisitions Configuration Overview

 Acquisitions - ordering, invoicing, receiving, and activating materials - involve configuring:

  • Fund and ledger information and currencies
  • Purchasing settings: review and approval rules, purchasing and shipping types, and acquisition methods
  • Invoicing settings: review and approval rules, invoice line types, and payment methods
  • Receiving department settings
  • E-Resources License settings: license types and terms, review statuses, controlled vocabulary values

For a full list of Acquisitions activities that can be configured, skim the Ex Libris "Configuring Acquisitions Activities - Overview" page.

SLSS Presentations - Acquisitions Configuration

Acquisitions Configuration & Management FAQs