Purchasing personnel receive quotations from suppliers, select high-quality solutions based on cost-effectiveness, and submit them for approval. According to the process...
用户误操作重复入库物品时，可在“库存管理→出库管理”界面，出库类型选择“修正出库”；用户误操作重复出库物品时，可在“库存管理→入库管理”界面，入库类型默认“修正入库”。 本文档以重复入库，修正出库为例进行介绍。 下一步： 出库单审批通过后，之前多入库的物品库存，将会自动扣减！ 总结：入库多了就出库，出库多了就入库！ Web端重复（错误）...
After the material feedback document is added, according to the approval process node, the document will be transferred to the personnel workbench with approval authorit...
The user logs in to the OLISS Web side, and in the "Purchase Management → After-sales Feedback" interface, the following steps 1-3 can be operated: How to view...
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 ...
