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

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

用户登录互海通App端，切换至“管理”界面，依次点击“采购管理-验收入库”进入验收入库界面。可点击“全选”选择全部或点击物品右侧“+选择入库”逐项选择，填写每项的入库数量、存放位置及负责人（可统一设置）后，点击“下一步”进入入库详情界面。点击入库项右侧“…”可对其进行编辑或删除操作，确认无误后点击“提交审批”。 App端如何进行外购验收...

App端 外购验收

（本文档以“备件”为例） 用户登录互海通Web端，依次点击“采购管理→采购申请”，默认进入备件申请界面，点击“新增申请单”，选择申请船舶、物品类型（自动匹配为“备件”）和申请部门后，点击“确定”，进入添加备件采购项界面。在添加备件采购项界面，填写申购数量和申购备注，上传附件后点击“继续操作”，进入采购申请编辑界面：填写申请供船地点、申购...

Web端 新增 采购申请