The user logs into the OLISS web side and clicks "SMS Management-Audits Management" in order. By default, they enter the audit and implementation interface. Th...

Web modify audit plan

The user logs into the OLISS web side and clicks on "SMS Management-Audits Management". By default, they enter the audit and implementation interface, then cli...

Web add audit plan

用户登录互海通Web端，点击“船舶事件”，默认展示船舶事件界面，点击“状态”键下拉选择“审批中”，点击目标项任意位置进入船舶事件详情界面 1、处理状态为“已处理”： 选择发生时间，根据需要填写航次等相关信息（带*必填/必选），也可上传附件，根据实际需求进行“通过”或“退回”操作，也可进行“撤回”操作， ①、通过 若点击“通过”，跳出中间...

Web端 船舶事件 审批

After the added or modified audit plan is submitted, the document is transferred to the workbench of the person with approval authority. When users log in to the OLISS w...

Web approve audit plan

The user logs in to the OLISS web side, clicks "Purchasing Management → Purchase Order" in order, and enters the spare parts order interface by default. After ...

Web summary export purchase order

All purchase application forms in the status (Unsubmitted,Approving,Approved,Rejected) support switching views to view the purchase items. Take the purchase application ...

Web switch views items purchased purchase application

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

Purchase Requisition Modify name urgency plan attribute

采购申请审批流程完成后，具备相应操作权限的人员可对申请名称、紧急程度及计划属性进行修改。 用户登录互海通Web端，依次点击进入“采购管理→采购申请”界面，默认展示备件界面，选择状态为“审批通过”的单据，点击目标单据任意位置进入详情界面，点击“修改”，根据实际需求对申请名称、紧急程度以及计划属性等字段内容进行修改，修改完毕后点击 “保存”...

Web端 采购申请 修改名称 紧急程度 计划属性

After the purchase application is submitted, according to the approval process, the document is routed to the approval personnel's workbench for review and approval. Aft...

Web Approve Purchase Application

Take vessel certificate list as an example: The user logs into the OLISS web side and clicks "Vessel Management → Certificate Management → Vessel Certificate" ...

Web customize vessel certificate company certificate list