After a purchase plan is cancelled, the document is returned to the purchase application interface. After logging in to the OLISS Web interface, users can follow steps 1...
After logging in to the OLISS APP, users can follow the steps below in the "Management → Maintenance Management → Maintenance Management" interface： 4.Setting ...
The user switches to the "Management" page, clicks on "Maintenance Management" to open the list of maintenance items (Step 1), then clicks on "O...
After logging in to the OLISS APP, users can follow the steps below in the "Management → Maintenance Management → Maintenance Management" interface： 2.Addition...
After logging in to the OLISS App, the user enters the homepage and clicks "Execute Maintenance Order". Please refer to the steps 1-5 in the following figure f...
When users log in to the OLISS Web platform, they are by default directed to the Workbench interface (Step 1). On the interface titled "Items Statistics - Purch...
After submitting a purchaseapplicationfor approval, if the document reviewer has not performed any approval actions, the account holder can withdraw the document. After ...
After the budget application form is approved, the system will associate the budget amount with each business document of the relevant business project. Based on the bud...
After logging in to the OLISS Web platform, users should click on "Budget Management" and then "Budget Application" sequentially to enter the Budget ...
After logging in to the OLISS Web platform, users should click on "Budget Management-Budget Performance" to enter the Budget Performance interface. From here, ...
