Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Inquiry Management" interface. How to cancel an inquiry on the web si...

Web how to cancel the inquiry

The purchasing personnel receive the quotation from the supplier, and choose the best scheme according to the cost performance for approval. According to the process nod...

Web approve inquiry scheme

整个采购流程中涉及到供应商的操作主要是供应商收到询价邮件后的报价及其他相关信息的填写和提交，供应商提交报价信息后，会直接反馈到互海通系统。待船东方决策后（即选择供应商后），供应商将收到订单信息，以及按订单信息来进行供货和开票等操作。 具体操作说明如下： 一、供应商收到询价邮件的界面如下图： 1、告知供应商该此封询价邮件是从哪里发送或者是...

Web端 互海通 供应商 邮件 询价单 报价 采购订单

Web端 取消询价

In order to meet the different needs of users, the current inquiry mode of the OLISS system is divided into two types: general inquiry and bidding. There are two ways to...

Web invite tenders bidding inquiry

（下面文档以“备件”为例） 用户登录互海通 Web端， 依次点击“采购管理-询价管理”，在询价管理界面默认“备件”类型，点击状态为“询价中”的具体单据进入询价单详情界面，在该界面点击右下角“取消询价”，勾选“取消原因”，根据需要填写“原因说明”内容后，点击“确定”即该单据显示已取消状态。 Web端如何取消询价（文档）.pdf

Web端 取消询价 询价管理

In the whole procurement process, the operation of the supplier is mainly the filling and submission of the quotation and other relevant information of the supplier afte...

Web supplier email inquiry quotation purchase order

After the supplier's quotation, the supplier can be replaced by the inquiry plan not submitted for approval ("in the inquiry") or the inquiry scheme submitted ...

replace supplier inquiry scheme

     用户登录互海通Web端，依次点击“采购管理-询价管理”，在询价管理界面默认“备件”类型，点击具体单据进入“询价单详情”界面，在该界面点击右下角“导出”，可选择“按物品汇总”或“对比供应商报价”进行导出操作。      当选择“按物品汇总”时，可下载《报价单详情(报价前）》表格。      当选择“对比供应商报价”时，进入“请选...

Web端 导出 询价单详情信息

After the inquiry scheme is approved, according to the approval process node, the document will be transferred to the workbench of the personnel with execution authority...

Web execution inquiry plan