When users purchase spare parts, if there are no required spare parts in the system, they can manually add the spare parts on the computer.
Users can log in to the OLISS Web side and follow the steps 1-4 below in the "Purchase Management → Purchase Application → Add Spares Purchasing" interface.
Instructions: Follow the normal Purchase Application initiation process to continue the operation.
The data added here is temporary data. After approval by relevant leaders, this data will become official data and enter the basic database. This spare part will appear when the ship side applies for it later. Therefore, users must pay attention to the standardization of spare part data when applying and approving!