Users can log in to the OLISS Web side and follow steps 1-5 in the "Purchasing Management → Inquiry Management" interface. How to view the purchase history of ...
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 (...
