Users log in to the OLISS Web side and click to enter in turn"Address Book → Vessel Supplier"interface, in this interface, the target supplier can be retrieved according to the keyword or the filtering condition, click "Add", jump to the new pop-up window on the right side, in this pop-up window: fill in the company name, contact person, supply type, contact email, select the status, fill in the company abbreviation, business registration number, supply area, contact phone number, notification email, opening bank, bank card number and other information (with * required/required) according to the demand, also fill in the remarks, upload the attachment, and finally click "Confirm" to complete the single new supplier; click "Import", jump out the right import pop-up window, click "Download template", Import templates can be obtained. After completing the information in the template, click "Select Import File" to batch add suppliers; click "Export" to batch export the details of the vessel supplier list. The exported table is shown in the following figure.

How to add or batch import and export vessel suppliers (document).pdf