...
False = all invoices do not require approval.
4. Enable/Disable PO Line Types [Mallory will expand on this soon ~ 1/10)http://knowledge.exlibrisgroup.com/Alma/Product_Documentation/Alma_Online_Help_(English)/Acquisitions/110Configuring_Acquisitions/070Enabling%2F%2FDisabling_PO_Line_TypesCheck the PO Line Type configuration table to ensure the ones you use frequently are enabled. Acquisitions | Configuration Menu | Purchase Orders | PO Line Types. You may also want to disable PO Line Types that are not used by your institution in order to make your PO Line Type drop down menu more compact and user friendly. See Alma Online Help page Enabling/Disabling PO Line Types for detailed instructions and roles required to make these configuration changes.