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Alma Acquisitions Resource Guide

This guide covers all aspects of the Acquisitions process, which includes setting up funds, ordering, receiving physical items, activating e-resources, and invoicing. This guide also covers Serials patterns and arrival/check-in.

Order Mainenance

Order Maintenance

Once an order is placed in Alma, there are several maintenance activities that can be done. These include:

  • Cancelling vs. Closing an Order
  • Tasks that can be done on the POL Details Page
  • Claiming
  • Binding

This section will give details on each of these.