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...
Users can log in to the OLISS Web side and follow steps 1-5 in the "Purchase Management → Materials Acceptance → Acceptance Record Book" interface. How to view...
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...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Materials Acceptance → Material Acceptance List" interface. How to vi...
用户登录互海通Web端,依次点击进入“采购管理→物资验收→验收记录”界面,点击“新增”,跳转至新增界面:选择船舶、部门、物品类型、供货日期,填写供货单位、订单号、验收合计项、合格项、不合格项、验收人,根据需要填写问题简述,选择处理方式,也可上传附件,最后点击“确定”。 Web端如何新增验收记录(文档) _.pdf
Users can log in to the OLISS Web side and follow steps 1-3 in the "Purchase Management → Materials Acceptance → Acceptance Record" interface. How to add accep...
用户登录互海通Web端,依次点击进入“采购管理→物资验收→物资验收单”界面,可通过选择时间范围或筛选栏快速查找目标单据,点击目标单据,可查看该物资验收单的详情,点击目标单据右侧的“编辑” 或“删除”可进行对应的操作, 点击“编辑”:进入编辑物资验收单界面,选择船舶、部门,根据需求填写备注,可上传附件,最后点击“确定”。 点击“删除”,跳...
Users can log in to the OLISS Web side and follow steps 1-3 in the " Purchase Management → Materials Acceptance → Material Acceptance List" interface. How to a...
用户登录互海通Web端,依次点击进入“采购管理→物资验收→物资验收单”界面,点击“新增” ,跳转至新增界面,选择船舶、部门,根据需求填写备注,可上传附件,最后点击“确定” Web端如何新增物资验收单(文档).pdf
用户登录互海通Web端,依次点击进入“采购管理→物资验收→验收记录”界面,可通过筛选栏和关键字快速查找目标单据,点击目标单据可查看目标验收记录详情,点击目标单据右侧的“编辑”和“删除”可进行对应的操作,点击“导出”,可导出验收记录。 ①、点击“编辑”,进入编辑界面,可根据实际需要修改船舶、部门、物品类型、供货日期、供货单位、订单号、验收...