After the Purchase Application is submitted, the document will be transferred to the Approver Workbench for approval according to the approval process. Users log in to t...
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,在该界面左下角,点击红色字体“当前存在*条审批拒绝单据”可查看这些单据,在筛选栏中,点击“申请状态”中的“审批拒绝”,可筛选出审批拒绝的单据,对于审批拒绝的单据,可根据实际需要进行“导出”、“重新提交”或“删除”的操作。 Web端如何快速查看审批拒绝的采购申请单(文档).p...
After the purchase application is submitted, according to the approval process, the document is routed to the approval personnel's workbench for review and approval. Aft...
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...
采购申请提交后,根据审批流程,单据流转至审批人员工作台进行审批。 用户登录互海通Web端,默认进入工作台界面,在流程审批中点击“采购申请”,进入采购申请界面,单据较多时,可通过筛选栏或关键字搜索目标单据后,点击目标单据,进入采购订单详情界面,若采购订单中有3个月内已申购的物品,则会出现智能警示标语,点击该警示标语,进入智能警示界面,可查...
采购申请提交后,根据审批流程,单据流转至审批人员工作台进行审批。 用户登录互海通Web端,默认进入工作台界面,点击“流程审批”中的“采购申请”(本文档以 “备件”为例),进入采购申界面,点击具体的采购申请单据,进入采购申请详情界面:根据需要可修改供船日期、地点、审批数量,选择紧急程度、计划属性、采购方式,填写申购备注和内部备注,最后可根...
In OLISS, when the number of monthly, quarterly, and annual application quantities and order acceptance quantities (refer to the regulations of each company) for a singl...
用户登录互海通Web端,依次点击进入“采购管理→采购申请→添加(备件/物料/油料)采购项”界面,(本文档以“备件”为例操作展示),切换至“船舶库存/自有数据库”,可通过筛选栏或关键字查找目标备件,若发现船舶库存不够时,可勾选“岸基库存查询”,则界面会显示该备件的岸基库存,按需填写申购数量,点击“库存申领”,进入库存申领界面:...