After the inquiry scheme is approved, according to the approval process node, the document will be transferred to the workbench of the personnel with execution authority...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Inquiry Management" interface. How to cancel an inquiry on the web si...
Purchasing personnel receive quotations from suppliers, select high-quality solutions based on cost-effectiveness, and submit them for approval. According to the process...
After the material feedback document is added, according to the approval process node, the document will be transferred to the personnel workbench with approval authorit...
The user logs in to the OLISS Web side, and in the "Purchase Management → After-sales Feedback" interface, the following steps 1-3 can be operated: How to view...
The user logs in to the OLISS Web side, and in the "Purchase Management → After-sales Feedback" interface, the following steps 1-7 can be operated: Next step: ...
Users can log in to the OLISS Web side, and authorized personnel ("Annual Agreement Price" permission) can view information related to the annual agreement pri...
The user logs in to the OLISS Web side, and in the "Purchase Management → Annual Agreement Price" interface, taking spare parts as an example, the following st...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Annual Agreement Price" interface. How to view the annual agreement (...
用户登录互海通Web端,有权限的人员(“年度协议价”权限)可在以下界面查看年度协议价相关信息: 1、采购申请-添加采购项界面 2、采购计划界面 3、询价管理界面 如询价对象是该物品对应的协议供应商,则该供应商收到的询价单界面如下: 互海通询价管理界面收到的报价信息界面如下: 4、采购订单界面 Web端年度协议价相关界面展示(文档).pdf