After the Purchase Application (non-vessel purchase) is approved, the documentation will automatically become the purchase plan. In order to facilitate the offline docking of procurement personnel, OLISS has launched the "Offline Purchase" function, making the procurement process more concise.

Users log in to the OLISS Web side, and in the "Purchase Management → Purchase Plan → Purchase Application to Inquiry" interface, they can operate according to the following steps 1-6:

Note: Orders selected for "Offline Purchase" must be document for the same ship and department!

Import the purchase order price template as shown in the following figure.

Next step:

After the offline purchase order is submitted, the document enters the purchase order approval process. Users can view the approval progress of the purchase order in the "Purchase Management → Purchase Order" interface, as shown in the following figure.

Web-side offline purchase function (document).pdf