After the approval of the items purchased by the ship, if the shore-based stock is sufficient, it can be directly applied for from the shore-based, saving the time of pu...
After the chart purchase form is approved, it becomes a purchase plan. Users can initiate chart inquiries on the purchase plan interface. Users can log in to the OLISS W...
After the Purchase Application (non-vessel purchase) is approved, the documentation will automatically become the purchase plan. In order to facilitate the offline docki...
The user logs in to the OLISS Web side, and in the "Purchase Management → Purchase Plan" interface, the following steps 1-3 can be operated: How to set common ...
After the approval of purchase plan, it will become a purchase plan. The purchase plan can be queried on the combined items to inquiry interface and the purchase applica...
Users can log in to the OLISS Web side and follow steps 1-3 in the "Purchase Management → Purchase Application" interface. How to quickly view the approved rej...
When the last purchased item (document) is still in the process (such as inquiring, accepting, etc.), if you submit the purchase application again for the same item this...
In the Purchase Application editing interface, there may be required fields that have not been filled in (fields marked with * are required), and the Purchase Applicatio...
In OLISS, when the number of monthly, quarterly, and annual application quantities and order acceptance quantities (refer to the regulations of each company) for a singl...
After the Purchase Application is submitted, the document will be transferred to the Approver Workbench for approval according to the approval process. Users log in to t...
