{"id":2790,"date":"2018-07-18T11:57:12","date_gmt":"2018-07-18T09:57:12","guid":{"rendered":"https:\/\/app.lib.uliege.be\/alma\/?p=2790"},"modified":"2018-07-18T11:57:12","modified_gmt":"2018-07-18T09:57:12","slug":"notes-de-debours","status":"publish","type":"post","link":"https:\/\/services.lib.uliege.be\/alma\/notes-de-debours\/","title":{"rendered":"Notes de d\u00e9bours"},"content":{"rendered":"<p>Il arrive que l\u2019achat d\u2019un ouvrage, d\u2019un p\u00e9riodique ou autre, pour une biblioth\u00e8que se fasse directement par un membre du personnel de l\u2019universit\u00e9. Dans SAP, une note de d\u00e9bours est cr\u00e9\u00e9e dans le but de rembourser la personne avec le budget de la biblioth\u00e8que. Dans Alma, on ne va \u00e9videmment pas renvoyer une commande au fournisseur pour un livre d\u00e9j\u00e0 re\u00e7u. Par contre, pour des raisons de coh\u00e9rence avec SAP, il est n\u00e9cessaire de cr\u00e9er une PO line.<\/p>\n<ol>\n<li>Apr\u00e8s avoir fait la catalo du document, il faut cr\u00e9er une ligne de commande.<\/li>\n<\/ol>\n<p style=\"padding-left: 30px;\">Si on cr\u00e9e l\u2019inventaire avant de cr\u00e9er la commande, il faut cocher la case \u00ab\u00a0Assign inventory manually\u00a0\u00bb et suivre les instructions du How To \u00ab\u00a0<a href=\"https:\/\/services.lib.uliege.be\/alma\/assign-inventory-manually\/\">Cr\u00e9er une POL pour un document qui poss\u00e8de d\u00e9j\u00e0 un inventaire<\/a>\u00a0\u00bb.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-2785 size-full\" src=\"https:\/\/services.lib.uliege.be\/alma\/wp-content\/uploads\/2018\/07\/NotesDebours1.jpg\" alt=\"\" width=\"611\" height=\"187\" srcset=\"https:\/\/services.lib.uliege.be\/alma\/wp-content\/uploads\/2018\/07\/NotesDebours1.jpg 611w, https:\/\/services.lib.uliege.be\/alma\/wp-content\/uploads\/2018\/07\/NotesDebours1-300x92.jpg 300w\" sizes=\"auto, (max-width: 611px) 100vw, 611px\" \/><\/p>\n<p>&nbsp;<\/p>\n<ol start=\"2\">\n<li>Choisir le fournisseur \u00ab DEBOURS\/D\u00e9bours \u00bb.<\/li>\n<li>Choisir le budget avec lequel on rembourse le membre du personnel.<\/li>\n<li>Dans le champ \u00ab\u00a0Acquisition method\u00a0\u00bb, choisir \u00ab\u00a0Purchase at Vendor System\u00a0\u00bb.<\/li>\n<li>Choisir \u00ab\u00a0Order Now\u00a0\u00bb, puis sur \u00ab\u00a0Go\u00a0\u00bb.<\/li>\n<\/ol>\n<p style=\"padding-left: 30px;\">Il ne reste plus qu\u2019\u00e0 r\u00e9ceptionner l\u2019item et faire la facturation.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Il arrive que l\u2019achat d\u2019un ouvrage, d\u2019un p\u00e9riodique ou autre, pour une biblioth\u00e8que se fasse directement par un membre du personnel de l\u2019universit\u00e9. Dans SAP, une note de d\u00e9bours est cr\u00e9\u00e9e dans le but de rembourser la personne avec le budget de la biblioth\u00e8que. Dans Alma, on ne va \u00e9videmment&#8230; <a href=\"https:\/\/services.lib.uliege.be\/alma\/notes-de-debours\/\" class=\"readmore\">Lire l&#039;int\u00e9gralit\u00e9&#8230;<span class=\"screen-reader-text\">Notes de d\u00e9bours<\/span><span class=\"fa fa-angle-double-right\" aria-hidden=\"true\"><\/span><\/a><\/p>\n","protected":false},"author":8,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[4],"tags":[32,104,30],"class_list":["post-2790","post","type-post","status-publish","format-standard","hentry","category-acquisitions","tag-commandes","tag-debours","tag-pols","content-layout-excerpt-thumb"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p7rJUv-J0","_links":{"self":[{"href":"https:\/\/services.lib.uliege.be\/alma\/wp-json\/wp\/v2\/posts\/2790","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/services.lib.uliege.be\/alma\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/services.lib.uliege.be\/alma\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/services.lib.uliege.be\/alma\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/services.lib.uliege.be\/alma\/wp-json\/wp\/v2\/comments?post=2790"}],"version-history":[{"count":3,"href":"https:\/\/services.lib.uliege.be\/alma\/wp-json\/wp\/v2\/posts\/2790\/revisions"}],"predecessor-version":[{"id":2793,"href":"https:\/\/services.lib.uliege.be\/alma\/wp-json\/wp\/v2\/posts\/2790\/revisions\/2793"}],"wp:attachment":[{"href":"https:\/\/services.lib.uliege.be\/alma\/wp-json\/wp\/v2\/media?parent=2790"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/services.lib.uliege.be\/alma\/wp-json\/wp\/v2\/categories?post=2790"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/services.lib.uliege.be\/alma\/wp-json\/wp\/v2\/tags?post=2790"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}