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if you dont want certain alerts to appear when calculating a po line or an invoice you can disable select alerts the alerts of a po line or an invoice can be seen when editing them in the alerts tab for example this pl line has alerts stating that the bib record is brief and that at least one of the reporting codes is missing to disable these or other alerts go to alma configuration acquisitions general manage acquisitions alerts here you can find the eligible alerts both for invoices and po lines to disable an alert toggle the switch once an alert is disabled it will not appear for new po lines and invoices for existing po lines and invoices the alerts will remain until the po line or invoice is recalculated if there are any purchasing review rules or invoice review rules set for an alert that is disabled these rules will no longer work for new or recalculated po lines and invoices when done configuring save your changes thanks for joining