After the chart purchase form is approved, it becomes a purchase plan. Users can initiate chart inquiries on the purchase plan interface.

Users can log in to the OLISS Web side and follow the steps 1-8 below on the workbench/purchase plan interface.

There are two ways to enter the inquiry interface: ① From Workbench → Waiting Task → RFQ ② From Purchase Management → Purchase Plan.

Next step:

After initiating an inquiry with the supplier, the documentation will arrive at the "Inquiry Management" interface and display the status of "Inquiring", as shown in the following figure.

How to conduct chart inquiry on the web side (document).pdf