After the Purchase Requisition approval process is completed, personnel with corresponding operation permissions can modify the application name, priority level, and purchase plan type .

Users log in to the OLISS Web side, click to enter the "Purchase Management → Purchase Application" interface in order, and the spare parts interface is displayed by default. Select the documentation with the status of "approved", click on any position of the target documentation to enter the details interface, click "Update", modify the application name, priority level, purchase plan type and other field contents according to actual needs, and click "Save" after modification to complete the information modification operation.

How to Update the Application Name_Priority Level_Purchase Plan Type fields after the Web Purchase Requisition is approved.pdf