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...
When the last purchased item (document) is still in the process (such as inquiring, accepting, etc.), if you submit the purchase application again for the same item this...
In the Purchase Application editing interface, there may be required fields that have not been filled in (fields marked with * are required), and the Purchase Applicatio...
一、Purchase Requisition Interface: Users log in to the OLISS Web side, click in sequence to enter the "Purchasing Management → Purchase Application" interface (...
(This document takes "spare parts" as an example) Users log in to the OLISS Web terminal, click " Purchasing Management → Purchase Application " in t...
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...
所有状态（未提交、审批中、审批通过、审批拒绝）的采购申请单均支持切换视图查看采购项，以“未提交”的采购申请单为例： 用户登录互海通Web端，依次点击“采购管理→采购申请”，默认进入备件申请界面，点击“未提交”的单据右侧“编辑”进入采购申请编辑界面。 备件： 点击视图筛选条件，采购项类型是备件时，可切换“设备视图”、“添加者视图”查看采购...
Users can log in to the OLISS Web side and follow steps 1-3 in the "Purchase Management → Purchase Application" interface. How to quickly view the approved rej...
用户在申购物料时，若出现系统中没有所需物料的情况，则可在Web端，手动添加。 登录互海通Web端，依次点击进入“采购管理→采购申请”界面，点击“新增申请单”，跳出新增界面，选择申购船舶和部门，物品类型为物料，点击“确定”后进入添加物料采购项界面，未找到所需物料时，点击蓝色字体“未找到物料，手动添加”跳转至新增物料采购界面，填写已有采购项...
用户登录互海通Web端，依次点击“采购管理→采购申请”进入采购申请界面，在该界面根据筛选条件或关键字查找目标单据，点击目标单据右侧的“导出”，选择“按设备（Excel）”或“按设备（PDF）”导出Excel或PDF格式的采购申请单。 导出的采购申请单如下： 说明： 针对“ 审批中、 审批通过、 审批拒绝”状态的采购单，均可按设备导出采购...
