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Ute Ristau

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9 results found

  1. Un-receive option for items not in-department with interested users.

    25 votes
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    1 comment  ·  Alma » Acquisitions - General  ·  Admin →
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    Ute Ristau supported this idea  · 

  2. Add the "Public note" of the item to the PNX record

    47 votes
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    1 comment  ·  Alma » Other  ·  Admin →
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    Ute Ristau supported this idea  · 

  3. Ability to select Columns exported via Tools->Excel option

    26 votes
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    4 comments  ·  Alma » Other  ·  Admin →
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    Ute Ristau supported this idea  · 

  4. Generate a report of the MMSID's harvested by Primo Back Office

    56 votes
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    2 comments  ·  Primo » Administrative Tools  ·  Admin →
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    Ute Ristau supported this idea  · 

  5. Change currency in the order

    234 votes
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    6 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Planned  ·  AdminZohar Shemesh (zohar.shemesh@exlibrisgroup.com, Ex Libris) responded

    Dear community,


    This is to update you that we plan to add a new action to the PO lines, "Change Currency". It will be available for PO lines that were packed, in the following workflow steps:


    Ready

    Sent

    Waiting for Manual Renewal

    Recurring Renewal

    Waiting for Invoice



    The action will allow to change the currency of the PO line. When a currency is selected, upon a click on "Save" the PO line will be removed from the original PO. If this is the only PO line in the PO, the PO will be deleted.


    The PO line's status will chance to Manual Packaging / Auto Packaging and progresses through the purchasing workflow. The user can select whether to re-send the order to the vendor when this PO line is packed into a PO by checking the "Re-send order to vendor" field. This field will not display for PO lines with the…

    Ute Ristau supported this idea  · 
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    Ute Ristau commented  · 

    Dear Louise,

    thank you for your work around. I tested it. It works for continuous POLs but not for one time orders. These can not be closed but only canceled. You also have to change the acquisition method so that no new order is sent to the vendor. i would like to have a simple method for change currency in the order for all order line types.

    Best regards,

    Ute

    Ute Ristau shared this idea  · 

  6. Configurable item lists

    155 votes
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    3 comments  ·  Alma » Fulfillment - Requests  ·  Admin →
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    Ute Ristau shared this idea  · 

  7. Automated order claiming

    31 votes
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    1 comment  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Ute Ristau shared this idea  · 

  8. Definition of local search indexes on the level of indicator and subfield

    16 votes
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    1 comment  ·  Alma » Resource Management - General  ·  Admin →
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    Ute Ristau supported this idea  · 
    Ute Ristau shared this idea  · 

  9. Display local price in addition to the foreign currency price

    60 votes
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    1 comment  ·  Alma » Acquisitions - General  ·  Admin →
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    Ute Ristau supported this idea  · 
    Ute Ristau shared this idea  · 

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