Users can log in to the website of OLSaaS, and operate in "Purchase Management→Purchase Application→Add Spares Purchasing" interface according to the following steps 1-4:
Note:
1.Follow the normal purchase application initiation process and continue to operate.
2.The data added here is temporary. After the approval of therelevant leaders, it will become official data and enter the basicdata(spare parts)database.Thisspare part can be found in the later purchase of theship.Therefore, users must pay attention to the standardization of spare parts data when purchasing and approving.