After the approval of the goods purchased by the ship, if the onshore stock is sufficient, you can apply directly from the onshore stock, saving the time of purchasing inquiry andquotation.(Take spare parts as an example)

Users can log in to the website of OLSaaS, and operate in "Purchase Management→Purchase Plan" interface according to the following steps 1-7:

After the inventory application is approved, the items applied in thepurchase plan will be in the status of "Store Migrate" in the original purchase application details;

Subsequently, like the purchase order, the ship side will operate "Accept to Stock". In "Workbench→Workflow Task→Accept→Store Migrate" to be accepted", as shown in the following figure:

How to apply for shore-based inventory in the purchase plan interface.pdf