Users can log in to the OLISS Web side and follow steps 1-3 in the "Purchase Management → Materials Acceptance → Acceptance Record" interface. How to add accep...

Web Add Acceptance Record

In the Purchase Application editing interface, there may be required fields that have not been filled in (fields marked with * are required), and the Purchase Applicatio...

Web Unable to Submit Purchase Required

Web端 采购申请 申购 库存 初始化

Users can log in to the OLISS Web side and follow steps 1-3 in the "Electronic Signature → Contract Management" interface. How to view the status of electronic...

Web electronic procurement contract viewing status

供应商比价 对比报价

船舶自购单执行完毕后，根据审批流程节点，单据流转至审批人员工作台进行审批。 用户登录互海通Web端，默认进入工作台界面，点击“流程审批→采购申请”，单据较多时，可通过筛选栏或搜索关键字查找目标单据，然后点击目标单据，进入采购申请详情界面，申请项较多时可进行“批量修改”，点击可查看历史申购数量，也可修改数量，根据实际需求操作“通过”、“撤...

Web端 船舶自购 审批

In order to facilitate timely control and management of stock by relevant personnel, OLISS has launched an stock early warning function, making ship stock management mor...

Web Inventory warning Inventory warning Item inventory Reminder

After the user logs in to the OLISS Web side, designates a certain ship and equipment as critical equipment and adds associated equipment (components) in the equipment l...

Web critical equipment interface display procurement management

用户登录互海通Web端，依次点击进入“采购管理-采购申请”界面，可切换物品类型点击“新增申请单”，跳出中间弹窗，选择船舶、物品类型（这里以备件为例），部门，然后点击“确定”，进入添加备件采购项界面，可切换船舶库存/自有数据库/已添加的采购项，若数据库中未找到目标设备，可点击手动添加，设备较多时，可通过筛选栏或关键字搜索目标单据，然后点击...

Web端 船舶自购 发起 采购申请 新增 采购方式

用户登录互海通Web端，依次点击“采购管理→年度协议价”进入协议价格列表界面，点击“新增”，选择物品类型、供应商后，点击“确定”进入编辑年度协议价界面。在该界面，填写协议名称、协议编号，选择有效期、币种，点击“新增备件”，在选择备件界面筛选协议备件，并输入协议价格，然后点击“继续操作”回到编辑年度协议价界面，根抿需要输入备注信息、上传附...

Web端 新增 创建 年度协议 协议合同