When using the purchasing management module of OLISS system, users can customize the Purchase Application / Purchase Plan / Inquiry Management / Purchase Order list fiel...
用户在使用互海通系统的采购管理模块时,可以自定义展示采购申请、采购计划、询价管理、采购订单的列表字段。 以采购申请为例: 用户登录互海通Web端,依次点击“采购管理→采购申请”进入采购申请界面,点击列表设置按钮,在列表设置界面,根据需求勾选需要在采购申请列表中展示的字段,可通过鼠标点击相应字段上下拖动来调整该字段的展示顺序,配置完成后,...
After the supplier's quotation, the supplier can be replaced by the inquiry plan not submitted for approval ("in the inquiry") or the inquiry scheme submitted ...
The purchasing personnel receive the quotation from the supplier, and choose the best scheme according to the cost performance for approval. According to the process nod...
Users can log in to the OLISS Web side and follow steps 1-6 in the "Workbench → Workflow Task → Purchase Order- Execute" interface. Next step: After confirming...
Users can log in to the OLISS Web side, go to the "Workbench → Workflow Task → Purchase Order - Accept" interface, and follow the steps 1-6 below to operate: W...
Users can log in to the OLISS Web side and follow steps 1-3 in the "Electronic Signature → Contract Management" interface. How to view the status of electronic...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Purchase Order" Exported Purchase Ledger: How to view and export proc...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Purchase Order" interface. After the download is complete, check the ...
The company has the function of electronic signature, and users can initiate electronic procurement contracts during the execution and acceptance stages of purchase orde...