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Alma Purchase type | Workflow stage | POL statuses | PO statuses | ||||||
---|---|---|---|---|---|---|---|---|---|
One-time | Post POL Creation; ordered via Order Now | Sent; In Review | Sent; In Review | ||||||
Post POL Creation; ordered via Save and Continue: Auto-packaging | Auto packaging; In Review | Blank | |||||||
Post POL Creation; ordered via Save and Continue: Manual-packaging | Auto packaging; In Review | ||||||||
Post packaging manually awaiting the nightly packaging process | Ready; In Review | Ready; In Review | |||||||
Post receipt; pre-invoicing | Waiting for invoice | Sent | |||||||
Post-receipt; post invoicing (invoice in In approval status) | Waiting for invoice | Sent | |||||||
Post-receipt; post invoicing (invoice in Closed status) | Closed | Closed |
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