Considering that users may need to hand over the items to be purchased to third-party companies or platforms for procurement, OLISS has developed the "Procurement Docking" function to meet the different needs of users.

Users can log in to the OLISS Web side and follow steps 1-2 in the "Purchasing Management → Purchasing Docking" interface.

Description:

After all Purchase Application forms (non-ship self-purchase) are approved, they will appear synchronously in the "Procurement Docking" interface and the "Purchase Plan" interface. Users can click "Export ERP" on the far right of the target documentation according to their needs (after exporting the form, the corresponding external ERP will be imported by the user). At this time, the target documentation will appear in the "Materials Acceptance" interface, and the documentation that appeared in the "Purchase Plan" interface before will be automatically deleted.

How to connect the web application form with external ERP (document)_.pdf