After the approval of the vessel purchase document., the documentation will change to "To Be Accepted" status, and the task of "Vessel Purchase - Accept&q...
船舶自购单审批通过后,单据变为“待验收”状态,有验收权限的人员工作台会出现“船舶自购-验收”任务。 用户登录互海通Web端,默认进入工作台界面,点击“审批流程→船舶自购-验收”,进入船舶自购-验收界面,单据较多时,可通过筛选栏或关键字搜索目标单据,点击目标单据,进入详情界面,点击“完成验收”,进入完成验收界面:选择入库日期,填写入库地点...
After the vessel purchase document is executed, the documentation will be transferred to the approver workbench for approval according to the approval process node. The ...
采购申请单(采购方式:船舶自购)审批通过后,根据船舶自购审批流程,单据自动变为“待执行”状态,有执行权限人员的工作台会出现“船舶自购待执行”任务。 用户登录互海通Web端,默认进入工作台界面,点击“流程审批→船舶自购-执行”,进入船舶自购-执行界面,单据较多时,可通过筛选栏或关键字搜索目标单据,然后点击目标单据,进入详情界面,可修改实际...
Users can log in to the OLISS Web side and follow steps 1-3 below on the workbench interface. Note: After canceling the self-purchase, the documentation will be complete...
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,可切换物品类型点击“新增申请单”,跳出中间弹窗,选择船舶、物品类型(这里以备件为例),部门,然后点击“确定”,进入添加备件采购项界面,可切换船舶库存/自有数据库/已添加的采购项,若数据库中未找到目标设备,可点击手动添加,设备较多时,可通过筛选栏或关键字搜索目标单据,然后点击...
Let me briefly introduce the vessel purchase function of ships on the "OLISS" web side. 1、During the Purchase Application process, the selection of procurement...
(This document takes "spare parts" as an example) Users log in to the OLISS Web terminal, click " Purchasing Management → Purchase Application " in t...