The user logs in to the OLISS Web side, and in the "Purchase Management → After-sales Feedback" interface, the following steps 1-7 can be operated: Next step: ...
Users can log in to the OLISS Web side, and authorized personnel ("Annual Agreement Price" permission) can view information related to the annual agreement pri...
The user logs in to the OLISS Web side, and in the "Purchase Management → Annual Agreement Price" interface, taking spare parts as an example, the following st...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Annual Agreement Price" interface. How to view the annual agreement (...
After the user imports the item stock into the OLISS system through the stock initialization function, the stock entry form will be automatically generated in the stock ...
After the stock-in record is submitted, according to the setting of the approval process, the record flows to the workbench of the personnel who has the stock-in record ...
用户登录互海通Web端，有权限的人员（“年度协议价”权限）可在以下界面查看年度协议价相关信息： 1、采购申请-添加采购项界面 2、采购计划界面 3、询价管理界面 如询价对象是该物品对应的协议供应商，则该供应商收到的询价单界面如下： 互海通询价管理界面收到的报价信息界面如下： 4、采购订单界面 Web端年度协议价相关界面展示（文档）.pdf
After logging in to the OLISS Web side, users can follow the steps below (1-5) in the "Purchase Management → Purchase Application → Add (Spare Parts/Marine Stores/O...
After logging in to the OLISS Web side, users should click on "Crew Evaluation". On the Crew Evaluation interface, click "Evaluation Form Setting", t...
在“互海通”中，当单船单部门单项目超过公司规定的月度、季度、年度申请数量及订单验收数量 （可参照各公司规定）已提交并未处理结束 的单据时 ，不允许提交新的申请单，此时可在互海通-工作台-事项统计 - 采购数据统计表界面（步骤1-2），按照以下步骤进行处理： 1、在采购数据统计表界面，按照船名、项目、部门进行筛选可以看到处理中的单据数量超...
