1.Purchase Orders Interface Users can find the order in the "Purchase Orders" module by information such as the order number, and approve it on the PO details ...

Web Approve Invoice

Web端 发起 船舶自购 视频

In the whole procurement process, the operation of the supplier is mainly the filling and submission of the quotation and other relevant information of the supplier afte...

Web supplier email inquiry quotation purchase order

若在审批步骤中，将采购订单操作“退回”，则单据会变为“验收中”状态，并退回至验收人员工作台，验收人员可重新进行验收。 用户登录互海通Web端，默认进入工作台界面，点击流程审批任务中的“采购订单-验收”，进入采购订单-验收界面，可通过关键字或筛选栏检索目标单据，点击目标单据进入详情界面，切换至“验收记录”，点击“编辑”，进入编验收入库辑页...

Web端 采购订单 审批 退回 验收中

Web端 物资验收 新增 物资验收反馈 视频

Users log in to the OLISS Web side and in the "Purchase Management → Inquiry Management" interface, they can operate according to the following steps 1-5: How ...

Web procurement inquiry export inquiry details

After the approval of the inquiry scheme, according to the approval process, the documentation will become "Executing". Users can log in to the OLISS Web side ...

Web purchase order generate send order

用户登录互海通Web端，依次点击进入“采购管理→物资反馈”界面， 查找筛选状态为“未提交”的物资反馈单，点击目标单据右侧的“编辑”或“删除”可进行对应的操作。若点击“编辑”键，则进入物资反馈编辑界面：可根据需求修改反馈单名称、紧急程度、反馈意见等信息（带*必填/必选），最后点击“保存”或“提交”；若点击“删除”键，跳出中间弹窗，点击“确...

Web端 物资反馈 编辑 删除 物资反馈单

    When users log in to the OLISS Web platform, they are by default directed to the Workbench interface (Step 1). On the interface titled "Items Statistics - Purch...

Web purchase form status reminder

采购计划取消后，单据退回到采购申请界面。 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，取消采购项的订单，单据状态后会有红色问号图标，点击此图标，进入采购详情界面：鼠标移动至单据状态后的图标，会展示悬浮字：取消人、取消原因、取消时间。 Web端如何查看采购计划取消记录（文档）.pdf

Web端 采购计划 采购申请 取消记录