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...
When a user logs in to the OLISS Web side and modifies/improves the enquiry list interface (Step 1), and clicks "Add Suppliers" (Step 2), there are three types...
Users log in to the OLISS Web side and in the "Purchase Management → Inquiry Management" interface, they can operate according to the following steps 1-5: How ...
After the user submits the inquiry scheme, if no one approves the documentation, the inquiry list submitted by the user can be withdrawn. Users can log in to the OLISS W...
After sending an inquiry through the OLISS system (Inquiry Mode: General Inquiry), the supplier will provide a full or partial quotation according to the situation. User...
In the OLISS system, there are two ways to send the vessel's contact information and purchase order to the supplier at the same time, which facilitates timely and effect...
Users can log in to the OLISS Web side and follow steps 1-10 in the "Purchasing Management → Inquiry Management" interface. Next step: After initiating an inqu...
In order to meet the different needs of users, the current inquiry mode of the OLISS system is divided into two types: general inquiry and bidding. There are two ways to...
