入库单提交后，根据审批流程的设定，单据流转至有入库单审批权限的人员工作台。 用户登录互海通Web端，默认进入工作台界面，点击流程审批中的“入库单”，进入入库管理界面：入库单据较多时，可通过筛选栏或关键字查找目标单据，然后点击目标单据，进入入库单详情界面：入库物品较多时，可点击供应商/税率/存放位置/负责人后的图标进行批量填写，审批人员可...

Web端 入库单 审批 通过 退回

针对未使用互海通采购功能的用户，在采购完成后，需要在互海通系统完成物品入库。因此，互海通上线了“线下采购入库”功能。 用户登录互海通Web端，依次点击进入“库存管理→入库管理”界面，点击“新增采购入库（线下）”，跳出新增界面：选择入库对象、物品类型、部门（入库类型，不可更改）后，点击“确定”，进入选择备件界面：可切换船舶库存/自有数据库...

线下采购入库 线下入库

用户登录互海通Web端，依次点击进入“库存管理→入库管理”界面，点击“新增修正入库”，跳出新增界面：选择入库对象、物品类型、部门，（入库类型，这里默认“修正入库”），然后点击“确定”；进入选择备件界面：可切换物品类型，也可通过关键字或筛选栏查找目标单据，填写入库数量、含税单价、供应商等信息后，点击“继续操作”；进入创建入库单界面：选择入...

修正入库 备件 物料 油料 入库操作

Users can log in to the OLISS Web side and follow steps 1-4 in the "Stock Management →Stock-out Management" interface. Taking the correction of Stock-out Corre...

Web cancel stock-out order correction inbound consumption inbound

After the outbound order is submitted, according to the setting of the approval process, the documentation flows to the personnel workbench with the outbound order appro...

Web Stock-out Record approval outbound quantity R & D project code

Users can log in to the OLISS Web side and follow steps 1-4 in the "Vessel Management → Equipment List" interface. Web-side display of critical equipment in st...

Web critical equipment interface display inventory management

Users can log in to the OLISS Web side, go to the "Stock Management → Vessel Stock → Oil Stock" interface, and follow steps 1-3 as follows: How to view vessel ...

Web View Ship Oil Inventory

Users can log in to the OLISS Web side, go to the "Purchase Management → Purchase Application Edit" interface, and follow the steps 1-3 below to operate: How t...

Web Initialization Purchase Requirements Inventory

Users can log in to the OLISS Web side and follow steps 1-10 in the "Stock Management → Store Migrate" interface. How to request marine stores, spare parts, an...

Web shore-based inventory requisition spare parts materials oil

Users can log in to the OLISS Web side and follow steps 1-6 in the "Stock Management → Stock-taking" interface. Web-side stock-taking function description (doc...

inventory count purchase order acceptance disk database & table inventory profit inventory loss