After the inquiry scheme is approved, according to the approval process node, the document will be transferred to the workbench of the personnel with execution authority.

Users can log in to the OLISS Websideand follow steps 1-4 in the "Workbench → Workflow Task → Execute → Inquiry Scheme to be executed" interface.

Next Step (divided into two situations):

1. If the execution passes, click "Send Order", and the system will automatically send a purchase order confirmation email to the supplier. At the same time, the system will sendan email feedbackto the suppliers who have not completed the transaction to encourage them.

2. If the execution does not pass, click "Cancel Execution", and the document will return to the purchase plan. The user can re-initiate the inquiry at the purchase plan interface as needed.

How to execute the inquiry scheme on the web side (document).pdf