After the approval of the Purchase Application form (Purchase Modes: Vessel Purchase), according to the Vessel Purchase approval process, the documentation will automatically change to the "To Be Executed" status, and the workbench of personnel with execution authority will display the "Vessel Purchase To Be Executed" task.

The user logs in to the OLISS Web side and operates in steps 1-3 below on the workbench interface.

Description:

If you click "Cancel Self-Purchase" in step 3 above, the ship self-purchase order will become cancelled, and the user can re-initiate the Purchase Application order (purchase method: Vessel Purchase) according to their needs.

Next step:

After the vessel purchase plan is executed, the documentation will change to "To Be Approved" status, and the "Vessel Purchase To Be Approved" task will appear on the workbench of personnel with approval authority.

How to Implement a Vessel Purchase Plan on the Web (Documentation).pdf