Working with Purchase Requests
This task will cover working with purchase requests, including creating, assigning and approving requests, emailing the requester, creating purchase requests from citations, etc.
This task will cover working with purchase requests, including creating, assigning and approving requests, emailing the requester, creating purchase requests from citations, etc.
This task will cover how to manually create a PO Line and order a Database.
Manually blocking a patron from checking out items.
Printing a list of all current requests for retrieval by staff
Placing a hold on a patron's behalf through Alma
Checking in items returned by patrons in the Alma system
Checking out items for patron in the Alma system
Adding items to course reserves.