OPT-IN Instructions for the NZ and Local instances (rough draft-still working on workflow options)
ADD vendor
Go to Alma Acquisition > Acquisitions Infrastructure > Vendor> Add Vendor
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Save Negotiate License
After the negotiated license has been set up, search for the e-collection in the Repository in the NZ admin
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Choose the negotiated license for this resource
Save
From the library’s institute, they will ORDER the e-resource after it is has been activated and negotiated license has been attached.
Member Institution (the process is up to the library but the CO must be vendor and material supplier):
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Invoiced closes when it is paid?