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- Copy PO LIne Prices to Items - When the PO line price is changed for physical one time orders, the price can now be copied to the item.
- Receive All PO Lines in a Receive Batch - You can now receive all items for PO lines listed on the Receive New Material page, up to 1,000 records. (Note that the Keep in Department check box is selected for all received records.) In addition, a new filter was added to the Receive New Materials page: Filter by owning library.
- Handling Itemless Bibs when Cancelling a POL - You can now define how an itemless bibliographic record is handled when a PO line is canceled and the item and holdings have been deleted.
- Preview of Create Invoice API - As with Real Time Acquisitions for placing orders (e.g., GOBI API), will allow specific vendors to use the API to create invoices, potentially replacing manual and EDI creation. Full implementation scheduled for the January 2019 Alma release.
- New Option for Purchasing Operators and Invoice Operators to Reassign PO Lines and Invoices - This was previously limited to those with a higher level of privileges.
- Copy PO LIne Prices to Items - When the PO line price is changed for physical one time orders, the price can now be copied to the item.
Resolved
- When an item is received for a PO Line with an interested user and a hold request needed to be created, Alma created the hold request every time the item left the receiving department, instead of only the first time (the item could be returned to the department after the user returned the item). This was fixed.
Resource Management
Enhancements
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