After the user associates a device in the device list, relevant operators can see the associated device information of spare parts or components when performing the following operations
1.Vessel Stock-New-Details Interface;
2.Stock-in and Stock-out new addition - Details - Stock-in and Stock-out statistics query;
3.Purchase Application Add-Details-Edit-Purchase Item Statistics;
4.Intelligent Data Analysis page in the details of purchase docking;
5.Material Acceptance List - addition ;
6.Purchase details page;
7.Purchase Plan List Page;
8.Inquiry Add - Modify - Details;
9.Purchase order details;
10.Workbench - To-Do - Messages: Purchase Application (and Smart Alert), Inquiry Scheme (and Smart Alert), Purchase Order, Vessel Purchase.
Below are the interfaces for adding purchase items when adding Purchase Requisition, editing Purchase Requisition