Purchasing personnel receive quotations from suppliers, select high-quality solutions based on cost-effectiveness, and submit them for approval. According to the process...

Web inquiry plan approval intelligent alert reminder

用户登录互海通Web端，依次点击“采购管理→供应商评价”进入供应商评价界面，点击单据右侧的“去评价”，依次给货物品质、供货速度打分，填写评价内容，根据需要上传附件后，点击“发表评价”。 Web端如何对供应商进行评价（文档）.pdf

Web端 供应商评价

Let me briefly introduce the vessel purchase function of ships on the "OLISS" web side. 1、During the Purchase Application process, the selection of procurement...

Web ship self-purchase

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 ...

Web procurement inquiry export inquiry details

After the approval of the inquiry scheme, according to the approval process, the documentation will become "Executing". Users can log in to the OLISS Web side ...

Web purchase order generate send order

用户登录互海通Web端，依次点击进入“采购管理→物资反馈”界面， 查找筛选状态为“未提交”的物资反馈单，点击目标单据右侧的“编辑”或“删除”可进行对应的操作。若点击“编辑”键，则进入物资反馈编辑界面：可根据需求修改反馈单名称、紧急程度、反馈意见等信息（带*必填/必选），最后点击“保存”或“提交”；若点击“删除”键，跳出中间弹窗，点击“确...

Web端 物资反馈 编辑 删除 物资反馈单

    When users log in to the OLISS Web platform, they are by default directed to the Workbench interface (Step 1). On the interface titled "Items Statistics - Purch...

Web purchase form status reminder

采购计划取消后，单据退回到采购申请界面。 用户登录互海通Web端，依次点击进入“采购管理→采购申请”界面，取消采购项的订单，单据状态后会有红色问号图标，点击此图标，进入采购详情界面：鼠标移动至单据状态后的图标，会展示悬浮字：取消人、取消原因、取消时间。 Web端如何查看采购计划取消记录（文档）.pdf

Web端 采购计划 采购申请 取消记录

After the purchase application is submitted, according to the approval process, the document is routed to the approval personnel's workbench for review and approval. Aft...

Web Approve Purchase Application

为了便于采购人员及时了解供应商报价情况，把握采购进度，互海通系统新上线报价提醒功能，即供应商报价后，询价单会出现报价次数标识，询价管理界面下方会出现“收到报价”提醒。 （下面以备件为例） （1）用户登录互海通Web端，依次点击“采购管理-询价管理”，在询价管理界面左上角默认“备件”类型，点击左下角红色“喇叭图标”后，点击具体单据右侧的“...

Web端 查看 供应商报价 以备件为例