The user logs in to the OLISS Web side, and in the "Purchase Management → Purchase Plan" interface, the following steps 1-3 can be operated: How to set common ...
当船舶申购的物品审批通过后,若岸基库存充足,则可以从岸基直接申领,省去采购询报价的时间。 (本文档以"物料"为例操作展示) 用户登录互海通Web端,依次点击“采购管理→采购计划”,在采购计划界面点击“物料”,勾选“组合询价”,再次勾选需要选购的物品后,点击左下角购物车图标进入购物车界面,核对好物品后点击右下角“库存申...
After the Purchase Application (non-vessel purchase) is approved, the documentation will automatically become the purchase plan. In order to facilitate the offline docki...
采购申请单(非船舶自购)经审批通过后,单据自动变成采购计划。为了便于采购人员的线下对接,互海通上线了“线下采购”功能,让采购流程更简约。 用户登录互海通Web端,依次点击“采购管理→采购计划”,在采购计划界面点击“物料”,勾选“按单询价”,再次勾选需要采购的物品后,点击“线下采购”,选择币种,核对申请单信息后,点击右下角“确定”进入编辑...
After the chart purchase form is approved, it becomes a purchase plan. Users can initiate chart inquiries on the purchase plan interface. Users can log in to the OLISS W...
若采购方式为“岸基询价”,采购申请审批通过后变为采购计划。系统当前询价方式分为2种:组合询价和按单询价。(该文档以备件为例) 1.组合询价: 用户登录互海通Web端,依次点击“采购管理→采购计划”,默认进入备件界面,勾选“组合询价”,再次勾选需要选购的物品后,点击左下角购物车图标进入购物车界面,在该界面核对相关物品后点击右下角“选择供应...
After the approval of the items purchased by the ship, if the shore-based stock is sufficient, it can be directly applied for from the shore-based, saving the time of pu...
If the purchase modes is "Ashore Inquiry", Purchase Application becomes a purchase plan after approval.The current inquiry method in the system is divided into...