采购人员收到供应商报价,根据性价比选择优质的方案提交审批,根据流程节点,有审批权限的人员工作台--审批界面会出现询价方案待审批任务。 用户登录互海通App端,默认进入工作台界面,依次点击“审批-采购管理-询价方案待审批”进入待处理任务界面。在该界面,点击目标单据任意位置,进入询价单详情界面,用户根据实际情况点击“同意”或“退回”。若点击...
The status of purchaseapplicationat different stages can be queried on the purchaserecordinterface. After logging in to the Web platform ofOLISS, users can follow steps ...
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...
用户登录互海通App端,切换至“管理”界面,依次点击“采购管理-询价管理”进入询价管理界面,点击“状态”筛选“询价中”的单据,点击目标单据任意位置进入询价单详情界面。在询价单详情界面,切换至“报价方案-最优组合”界面,点击采购项右侧的“历史成交”,可查看历史成交详情。 App端询价单详情界面如何查看物品采购历史(文档).pdf
After the supplier's quotation, the supplier can be replaced by the inquiry plan not submitted for approval ("in the inquiry") or the inquiry scheme submitted ...
When using the purchasing management module of OLISS system, users can customize the Purchase Application / Purchase Plan / Inquiry Management / Purchase Order list fiel...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Annual Agreement Price" interface. How to view the annual agreement (...
Users log in to the OLISS web side and click "Purchasing Management→Purchase Application" in order to enter the purchase application interface. Find the target...
After the purchase order is completed, users can evaluate the supplier's services, products, and so on. The supplier score is the comprehensive score obtained from the u...
Users log in to the OLISS Web side, click in sequence to enter the "Purchasing Management → Inquiry Management" interface, which defaults to the spare parts in...