用户登录互海通Web端，依次点击"采购管理→采购订单”进入采购订单界面，在该界面，点击具体采购单右侧的"复制”，选择目标船舶、勾选物品后，点击“已选，复制”后进入“编辑采购订单”页面，在该页面确定好相关信息，根据需要添加“附加费用”后点击“确定”即可。（以备件为例） 注意：物料，油料，海图的复制采购订单，可以此为参考...

Web端 复制采购订单 添加附加费用

Users can log in to the OLISS Web side and follow steps 1-6 in the "Workbench → Workflow Task → Purchase Order- Execute" interface. Next step: After confirming...

Web execution purchase order view/edit additional fees discount reduction quotation correction freight correction

Users log in to the OLISS Web side, click to enter the "Purchasing Management → Purchase Order" interface in sequence, default spare parts interface, click &qu...

Web Procurement Management Purchase Order Invoice Upload

采购订单验收后，根据审批流程节点（采购订单审批流程中，在“验收”步骤后，增加了“审批”步骤），单据流转至有采购订单审批权限的人员工作台进行审批。 用户登录互海通Web端，默认进入工作台界面，点击“流程审批——采购订单-审批”进入采购订单-审批界面，在该界面，单据较多时，可通过筛选栏或关键字搜索目标单据，点击待审批的目标单据，进入采购订单...

Web端 审批 采购订单 退回

If the purchase order operation "return" is performed during the approval process, the documentation will change to the "under acceptance" status and...

Purchase Order Approval Returned Under Acceptance

After the purchase order is accepted, according to the approval process node (in the purchase order approval process, an " Approve" step is added after the &qu...

Web Approval Purchase Order Return

Users log in to the OLISS website and click "Purchasing Management→Purchase Order" to enter the purchase order interface. In this interface, they can find the ...

Web add order remarks

用户登录互海通Web端，依次点击“采购管理→采购订单”进入采购订单界面，可通过关键字或筛选条件快速查找目标单据，点击目标单据右侧“下载”，弹出下载凭证窗口，根据需要选择相应类型的凭证进行下载或者点击“一键下载全部凭证”（导出的凭证格式为PDF文件）。 导出的凭证格式为PDF文件： Web端如何导出采购对账单凭证（文档).pdf

Web端 采购订单 对账单凭证 凭证 导出

1.Purchase Orders Interface Users can find the order in the "Purchase Orders" module by information such as the order number, and approve it on the PO details ...

Web Approve Invoice

用户登录互海通Web端，依次点击进入“采购管理→采购订单”界面，默认备件界面，点击“订单状态”下拉菜单中的“已完成”，在“采购台账”中点击“已完成”状态的目标订单任意位置，进入采购订单详情页，在订单详情页内点击“订单邮件内容”，在邮件内容里点击“请单击此链接查阅订单”，切换至“备货/发货情况”页，点击右下角“开具发票”。填写开票金额、发...

Web端 采购管理 采购订单 发票上传