Users log in to the OLISS Web side, click in sequence to enter the "Purchasing Management → Inquiry Management" interface, which defaults to the spare parts interface. Click " Approving" in the "Status" drop-down menu, click anywhere on the target documentation to enter the details page. On the "Selected Solutions" interface, click the "One-click Expand All/One-click Collapse All" icon after the supplier name in the list column. When in the "One-click Expand All" state, all suppliers are displayed. On the left side of the supplier name field column, the supplier's quotation solutions can be viewed.

How to Compare Supplier Quotation Schemes (Document) .pdf