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...
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 website and click "Purchasing Management→Purchase Order" to enter the purchase order interface. In this interface, they can find the ...
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...
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...
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...
After a purchase plan is cancelled, the document is returned to the purchase application interface. After logging in to the OLISS Web interface, users can follow steps 1...
