Walk Through the Go Live Checklist: Acquisitions (Electronic ordering and activating and invoicing for physical/electronic resources)

An Alma Primo Go Live Checklist for Acquisitions that goes over ordering, activation, and invoicing for electronic and physical resources. This walk through goes over verifying the ability to place orders for resources, activating e-resources from the Community Zone, managing the renewal process for subscriptions, and properly linking invoices (manually and/or in batch) to corresponding purchase orders for electronic and physical acquisitions.