功能介绍 本文档围绕 Web 端船舶采购询价业务,明确了从发起询价到执行方案的完整操作流程,核心功能是通过系统化操作实现采购询价的规范化、高效化管理,覆盖 “发起 - 对比 - 审批 - 执行” 四大关键环节,具体介绍如下: 一、发起采购询价:完成基础信息与参与方配置 1.进入询价管理界面: 用户登录互海通 Web 端,依次点击 “采购...
互海通Web端拆单询价与组合询价操作指南(文档) 一、背景与目的 拆单询价与组合询价均为互海通库存采购管理模块中“询价管理”的核心功能,旨在解决复杂采购场景下的精细化管理需求: 1、拆单询价 :针对单一繁杂采购申请单(如包含多品类、需向不同领域供应商询价的需求),将采购物品按品类或供应商拆分后分别发起询价,提升针对性与回复效率。 2、组...
互海通Web端采购申请操作指南(文档) 在日常采购工作中,采购流程繁琐低效、领导审批不及时是影响工作推进的核心痛点 —— 申请步骤冗余易出错、审批节点衔接不畅、单据状态跟踪困难等问题,往往导致紧急采购需求无法及时响应,常规采购周期拉长;尤其领导因事务繁杂易遗漏审批、无法实时查看待办单据,进一步加剧了采购流程的延误。为解决这一痛点,本文将...
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 (...
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...
Users log in to the OLISS website and click "Purchasing Management→Purchase Order" to enter the purchase order interface. In this interface, they can find the ...
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...
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...