In "SMS Management-Operation Record (Smart Template 2.0)", the OLISS can realize the countersign function. The user logs into the OLISS web side and clicks &qu...

Web set up countersign function

After the audit plan is approved, a detailed audit implementation plan can be formulated. The user logs in to the OLISS web side, clicks "SMS Management-Audits Mana...

Web develop audit implementation plan

1、选择处理状态为“未处理”： 用户登录互海通Web端，点击进入“船舶事件”界面，点击“新增”，跳出右侧弹窗：选择船舶、事件类型、发生时间，（选择处理状态为“未处理”），填写航次、预警天数等相关信息（带*必填/必选），也可上传附件，最后点击“提交”，跳出中间弹窗：点击“确定”则处理状态更改为“已处理”，并提交单据，若无审批流程则单据状态...

Web端 新增 船舶事件

The user logs into the OLISS web side and clicks "SMS Management-Audits Management" in order. By default, they enter the audit and implementation interface. Th...

Web modify audit plan

The user logs into the OLISS web side and clicks on "SMS Management-Audits Management". By default, they enter the audit and implementation interface, then cli...

Web add audit plan

用户登录互海通Web端，点击“船舶事件”，默认展示船舶事件界面，点击“状态”键下拉选择“审批中”，点击目标项任意位置进入船舶事件详情界面 1、处理状态为“已处理”： 选择发生时间，根据需要填写航次等相关信息（带*必填/必选），也可上传附件，根据实际需求进行“通过”或“退回”操作，也可进行“撤回”操作， ①、通过 若点击“通过”，跳出中间...

Web端 船舶事件 审批

After the added or modified audit plan is submitted, the document is transferred to the workbench of the person with approval authority. When users log in to the OLISS w...

Web approve audit plan

The user logs in to the OLISS web side, clicks "Purchasing Management → Purchase Order" in order, and enters the spare parts order interface by default. After ...

Web summary export purchase order

All purchase application forms in the status (Unsubmitted,Approving,Approved,Rejected) support switching views to view the purchase items. Take the purchase application ...

Web switch views items purchased purchase application

After the Purchase Requisition approval process is completed, personnel with corresponding operation permissions can modify the application name, priority level, and pur...

Purchase Requisition Modify name urgency plan attribute