Users can log in to the website of OLSaaS, and operate in"Purchase Management→Purchase Application→Add (Spares/Stores/Oil) Purchase Items"interface according to the following steps 1-4:

Take "spare parts" as an example

Next Step：

After the application is submitted for approval, according to the setting of the approval process, the document will be transferred to the workbench for personnel with approval authority for inventory requisition.

(Note:After the application is approved, the relevant personnel will find the task of "Store Migrate To BeAccepted"onthe workbench and then they can accept them tostock.Theinquiry and quotation process is not applicable for the purchase application submittedby "Shore-based Stock Apply".

How to choose shore-based stocks when purchasing.pdf