Users can log in to the OLISS Web side and follow steps 1-4 in the "Stock Management →Stock-out Management" interface. Taking the correction of Stock-out Corre...

Web cancel stock-out order correction inbound consumption inbound

After the outbound order is submitted, according to the setting of the approval process, the documentation flows to the personnel workbench with the outbound order appro...

Web Stock-out Record approval outbound quantity R & D project code

Users can log in to the OLISS Web side and follow steps 1-6 in the "Workbench → Workflow Task → Purchase Order- Execute" interface. Next step: After confirming...

Web execution purchase order view/edit additional fees discount reduction quotation correction freight correction

Users can log in to the OLISS Web side, go to the "Workbench → Workflow Task → Purchase Order - Accept" interface, and follow the steps 1-6 below to operate: W...

Web purchase order acceptance and warehousing outbound management warehousing management

Users can log in to the OLISS Web side and follow steps 1-3 in the "Electronic Signature → Contract Management" interface. How to view the status of electronic...

Web electronic procurement contract viewing status

Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Purchase Order" Exported Purchase Ledger： How to view and export proc...

Web view export purchase ledger

Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Purchase Order" interface. After the download is complete, check the ...

Web Purchase Order Statement Voucher Voucher Export

The company has the function of electronic signature, and users can initiate electronic procurement contracts during the execution and acceptance stages of purchase orde...

Web Electronic contract initiation Purchase execution Purchase acceptance Purchase order

After the approval of the inquiry scheme, according to the approval process, the documentation will become "Executing". Users can log in to the OLISS Web side ...

Web purchase order generate send order

After the purchase order is accepted, according to the approval process node (in the purchase order approval process, an " Approve" step is added after the &qu...

Web Approval Purchase Order Return