After the Purchase Application is submitted, the document will be transferred to the Approver Workbench for approval according to the approval process. Users log in to t...
When a user logs in to the OLISS Web side and modifies/improves the enquiry list interface (Step 1), and clicks "Add Suppliers" (Step 2), there are three types...
Users log in to the OLISS Web side and in the "Purchase Management → Inquiry Management" interface, they can operate according to the following steps 1-5: How ...
After the user submits the inquiry scheme, if no one approves the documentation, the inquiry list submitted by the user can be withdrawn. Users can log in to the OLISS W...
Users can log in to the OLISS Web side andfollow the steps 1-7 below in the "Setting - > Basic Data - > Spare Parts" interface: 1. Modify component infor...
Users can log in to the OLISS Web side and click the "spare parts", find the specific parts in the spare parts interface, and click the "Check Spares List...
After sending an inquiry through the OLISS system (Inquiry Mode: General Inquiry), the supplier will provide a full or partial quotation according to the situation. User...
In the OLISS system, there are two ways to send the vessel's contact information and purchase order to the supplier at the same time, which facilitates timely and effect...
Users can log in to the OLISS Web side and follow steps 1-10 in the "Purchasing Management → Inquiry Management" interface. Next step: After initiating an inqu...
After the emergency drill is executed, according to the approval process node, the drill is transferred to the personnel workbench with acceptance authority. The user lo...
