After the audit implementation plan is submitted, the document is transferred to the personnel workbench of the audited unit. User logs into the OLISS web side and defau...
在提交审核实施计划后，单据流转至被审单位的人员工作台。 用户登录互海通Web端，默认进入工作台界面。点击待处理任务下的“体系内审”，在审核实施-执行界面，单据较多时，可通过年份、审核类型筛选目标单据，点击目标单据右侧“执行”或勾选多个单据后点击“批量执行”，进入审核详情界面。 可点击右上角“编辑”进行审核实施计划修改，选择首次会议、末次...
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...
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 ...
All purchase application forms in the status (Unsubmitted,Approving,Approved,Rejected) support switching views to view the purchase items. Take the purchase application ...
After the Purchase Requisition approval process is completed, personnel with corresponding operation permissions can modify the application name, priority level, and pur...
采购申请审批流程完成后，具备相应操作权限的人员可对申请名称、紧急程度及计划属性进行修改。 用户登录互海通Web端，依次点击进入“采购管理→采购申请”界面，默认展示备件界面，选择状态为“审批通过”的单据，点击目标单据任意位置进入详情界面，点击“修改”，根据实际需求对申请名称、紧急程度以及计划属性等字段内容进行修改，修改完毕后点击 “保存”...
After the purchase application is submitted, according to the approval process, the document is routed to the approval personnel's workbench for review and approval. Aft...
Take vessel certificate list as an example: The user logs into the OLISS web side and clicks "Vessel Management → Certificate Management → Vessel Certificate" ...
(This document takes "spare parts" as an example) Users log in to the OLISS Web terminal, click " Purchasing Management → Purchase Application " in t...
