The purchasing personnel receive the quotation from the supplier, and choose the best scheme according to the cost performance for approval. According to the process node, the personnel with approval authority will have the inquiry plan for approval on the workbench- -process approval interface.
Users log in to the OLISS web side and enter the workbench interface by default. Click "Inquiry Scheme-Approve" in the workflow task. User can search the target record through the filter bar or keywords, and click any position of the target record to enter the inquiry scheme details interface. In this interface, the reviewer with editing authority can modify the purchase quantity and delivery information, or can select the supplier again, and finally click "Agree" or "Reject" according to the actual situation.
Next step:
If "Agree" to the inquiry scheme, according to the approval process node, the record will turn to the "PO to Be Sent" status and transfer to the personnel workbench with execution authority;
If "Reject" inquiry scheme, the record will be returned to the "Purchasing Management→Inquiry Management" interface, presenting the "Rejected" status, and the user can modify and resubmit it appropriately.
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