Auto-assigning PO lines to specific users
We think it would be helpful to be able to have PO lines automatically assigned to specific users based on particular features of the PO line (like total cost, fund code, reporting code, material type, etc.). For example, if one staff user always handles the purchasing of physical monographs and another staff user always handles the purchase of electronic monographs, it would streamline the process if the system could automatically assign the PO lines to the correct users based on those conditions (perhaps with a rules list).

Hello All,
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Alma Product Team