Payment of requests in Resource Sharing
It would be great to have the facility to assign a fund code and encumbrance against resource sharing requests in the same way you do in acquisitions . Then when you receive your invoice from the supplier the amount charged/paid could then be reflected as a negative encumbrance against the assigned fund code.
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The August 2017 Release includes new and interesting possibilities for linking a borrowing request to a fund. This feature can be used to track resource sharing transactions.
See here for more details: https://knowledge.exlibrisgroup.com/Alma/Release_Notes/0099_2017/August_2017/Alma_August_2017_Release_Notes/05Resource_Sharing_-_August_2017_Enhancements#Associating_Borrowing_Requests_with_Funds