This is the fourth section of the finances module of the Alma Overviews course. The video is at the top of the page, followed by the script.
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This has been the Financial Overview module of the Alma Overviews online course. For more information about financial concepts and Acquisitions concepts, you can see the Finance and Acquisitions functional area documentation on the Alma wiki. This will include:
- Information on Acquisitions-focused navigation and customizations, including suggestions for widgets and Quick Links.
- Information about purchase orders, purchase order lines, and purchase order line owners, and what those concepts mean in Alma.
- The Alma receiving department concept.
- Additional information about funds, vendors, ledgers, orders, and invoice records.
Thank you very much for watching!
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