Considering that users may entrust the items to be purchased to third-party companies or platforms for procurement, OLSaaS has developed a "Purchase Docking" function to meet the different needs of users.

Users can log in to the website of OLSaaS, and operate in "Purchase Management→Purchase Docking" interface according to the following steps 1-2:

Description:

All purchase applications(non-vessel-purchased) will appear in the "Purchase Docking" interface and the "Purchase Plan" interface simultaneously after they are approved. Users can click "Export ERP" on the right side of the target document according to theirrequirements(After exporting the form, the user will import the form into the corresponding external ERP), and the target document will appear in the "Material Acceptance" interface, and the documents that previously appeared in the "Purchase Plan" interface will be automatically deleted.

How to connect the purchase order with external ERP.pdf