After the vessel purchase document is executed, the documentation will be transferred to the approver workbench for approval according to the approval process node. The ...

Web ship self-purchase approval

After the approval of the vessel purchase document., the documentation will change to "To Be Accepted" status, and the task of "Vessel Purchase - Accept&q...

Web acceptance ship self-purchase

Users log in to the OLISS Web side and click "Notice Management" to enter the notice management interface. Select the notice to be modified, click "Re-edi...

edit notice web

After the approval of the Purchase Application form (Purchase Modes: Vessel Purchase), according to the Vessel Purchase approval process, the documentation will automati...

Web execution ship self-purchase

After the purchase order is completed, users can evaluate the supplier's services, products, and other aspects based on the purchase order. The supplier score is a compr...

Web View Supplier Reviews

After the purchase order is completed, users can evaluate the supplier's services, products, and other aspects based on the purchase order. Users log in to the OLISS Web...

Web Purchasing Management Supplier Rating View

The user logs in to the OLISS Web side, and in the "Purchase Management → Supplier Evaluation" interface, the following steps 1-3 can be operated: How to evalu...

Web evaluate suppliers

有以下几种解决方法（这里以QQ邮箱为例进行说明）： 1、查询邮箱容量是否已满 登录QQ邮箱后进入邮箱首页，QQ邮箱的界面右侧，有一个“我的信息”功能选项，点击“我的信息”按钮，即可看到邮箱容量，包括已使用容量及占比，如下图： 2、查看邮箱的垃圾箱（在邮箱界面左侧，点击“垃圾箱”），查看（询价邮件）是否被当成垃圾邮件，如下图： 3、 邮箱...

Web端 收不到询价邮件 供应商 报价

Users can log in to the OLISS Web side and follow steps 1-4 in the "Vessel Management → Equipment List" interface. Web-side display of critical equipment in st...

Web critical equipment interface display inventory management

用户登录互海通Web端后，点击“备件管理”，在备件管理界面查找到具体部件，并点击右侧的“查看备件列表”，在备件列表界面点击左上角的“新增备件”，进入备件新增界面，填写相关信息（带*必填/必选），最后点击“提交”即可。 注意：填写新增的备件信息时，若备件暂无位置号，可填写“999”，标配数量可填“1”。 Web端如何在基础数据添加备件（文...

Web端 备件管理 添加 备件