How to: Pay and Close an Invoice at the Time of Invoice Creation
How to set up an invoice to be marked as paid and closed at the time of its creation.
How to set up an invoice to be marked as paid and closed at the time of its creation.
How to create an invoice from a purchase order (PO) and include an additional invoice line to represent shipping cost.
Member example of communications related to the LSP migration including a calendar for important dates, communications to faculty, and a frequently asked questions page.
Member example of local Alma and Primo VE staff training material complete with overview documents and accompanying hands-on exercises for creating sets, making purchase requests, and putting books on display in a temporary location.
How to change the "No Campus" header that appears when placing requests in Alma and Primo VE.
When a patron comes to the circulation desk, use this workflow to check out material.
Member example of local Alma and Primo VE staff training material complete with overview document and agenda as well as two accompanying practice documents.