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    Configuring Acquisition Methods

    To configure acquisition methods, you must have one of the following roles:
    • Acquisitions Administrator
    • General System Administrator
    You can enable or disable acquisition methods and configure the default acquisition method that appears in the Acquisition method drop-down list when creating new PO lines. (For more information, see Manually Creating a PO Line). For information on these methods, see the table Acquisition Methods in Manually Creating a PO Line.
    These actions are performed on the Acquisition Method code table (Acquisitions > Acquisitions Configuration > Configuration Menu > Purchase Orders > Acquisition Method).
    Acquisition Method
    When configuring a default acquisition method, existing PO lines are not affected by this configuration. For more information on code tables, see Code Tables.
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