After the purchase order is completed, users can evaluate the supplier's services, products, and other aspects based on the purchase order. Users log in to the OLISS Web...
After the purchase order is completed, users can evaluate the supplier's services, products, and other aspects based on the purchase order. The supplier score is a compr...
After the approval of the Purchase Application form (Purchase Modes: Vessel Purchase), according to the Vessel Purchase approval process, the documentation will automati...
After the approval of the vessel purchase document., the documentation will change to "To Be Accepted" status, and the task of "Vessel Purchase - Accept&q...
After the vessel purchase document is executed, the documentation will be transferred to the approver workbench for approval according to the approval process node. The ...
Users can log in to the OLISS Web side and follow steps 1-3 below on the workbench interface. Note: After canceling the self-purchase, the documentation will be complete...
Let me briefly introduce the vessel purchase function of ships on the "OLISS" web side. 1、During the Purchase Application process, the selection of procurement...
Considering that users may need to hand over the items to be purchased to third-party companies or platforms for procurement, OLISS has developed the "Procurement D...
Users can log in to the OLISS Web side and follow steps 1-7 in the "Purchase Management → Materials Acceptance → Accept to Stock" interface. How to add materia...
If the user has materials to purchase through OLISS's external ERP, after the purchase arrives, the user logs in to the OLISS Web side and goes to the "Purchase Man...
