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

多申请单组合询价时，系统默认会按不同部门，将询价单拆分成不同订单。运费会根据各部门物品项数进行平均分配，若无法除尽，则按照四舍五入的规则取整。（对于开通了 “采购订单按申请单拆分” 权限的公司，在按部门拆单逻辑上，增加按申请单拆分。） 1、没有开通“采购订单按申请单拆分” 权限：按部门拆分订单 例如： 当甲板部和轮机部同时申请了备件，采...

Web端 不同部门 多申请单 组合询价 生成采购订单

Users can log in to the OLISS Web side and follow steps 1-3 in the "Electronic Signature → Contract Management" interface. How to view the status of electronic...

Web electronic procurement contract viewing status

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

When multiple application orders are combined for inquiry, the system will split the inquiry order into different orders according to different departments by default. T...

Web generate purchase orders for combined items to inquiry fromdifferent departments

用户登录互海通 Web端，依次点击“电子签章→合同管理”进入合同管理界面，筛选合同类型为“采购订单”的合同单据，可在状态栏查看目标采购合同的状态。 Web端如何查看电子采购合同状态（文档）.pdf

Web端 电子采购合同 查看 状态

Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Purchase Order" Exported Purchase Ledger： How to view and export proc...

Web view export purchase ledger

验收中、审批中环节，验收记录若已生成入库且无出库的，可以对验收记录进行删除，删除后生成一个已撤销的入库单。 用户登录互海通Web端后，依次点击“采购管理-采购订单”进入采购订单界面，点击目标单据（“验收中”或“审批中”状态）任意位置进入采购订单详情界面，点击“验收记录”，可直接点击验收记录右侧的“删除”按钮进行删除，确认无误后点击“确定...

采购订单 验收入库 入库单 撤销

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“采购台账”进入采购台账界面。 1、查看采购台账 在采购台账界面，通过关键字及筛选栏快速查找目标项，点击目标项的申请单号/询价单号/采购单号，可分别查看该目标项的采购申请详情、询价单详情及采购订单详情。 2、导出采购台账 在采购台账界面，点击“导出”即...

Web端 查看 导出 采购台账

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