Web端 采购订单 验收 入库错误 如何处理

Web端 申购备件 未找到 自行添加 视频

（下面以备件为例） 用户登录互海通Web端，依次点击“采购管理-询价管理”，在询价管理界面默认备件类型，点击状态为“询价中”的具体单据进入询价单详情界面，在该界面点击“询价供应商”，再次点击单个或多个供应商右侧的“选择此供应商”后自动切换到“已选方案”，点击已选择物品右侧的“展开更多”，当需要更换供应商时，请点击具体供应商右侧的“选择”...

Web端 同一个询价单 至少2个物品 组合选择供应商

If the user has materials to purchase through OLISS's external ERP, after the purchase arrives, the user logs in to the OLISS Web side and goes to the "Purchase Man...

Web material acceptance warehousing outsourcing

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...

Web Purchase Requirement documentation unable to submit

The company has the function of electronic signature, and users can initiate electronic procurement contracts during the execution and acceptance stages of purchase orde...

Web Electronic contract initiation Purchase execution Purchase acceptance Purchase order

用户登录互海通Web端，依次点击“采购管理→采购订单”进入采购订单界面，在该界面可通过筛选栏或关键字查找目标单据，点击目标单据右侧“订单备注”，填写好备注内容，根据需要上传附件，最后点击“确定”。 填写过订单备注后，再次点击“订单备注”，可对备注内容或附件进行查看、修改，修改后点击“确定”即可。 也可点击目标单据任意位置进入采购订单详情...

Web端 新增 订单备注

After logging in to the OLISS Web side, users can follow the steps below (1-5) in the "Purchase Management → Purchase Application → Add (Spare Parts/Marine Stores/O...

Web Purchase Requisition Inventory Claim Shore-based Inventory

船舶自购单执行完毕后，根据审批流程节点，单据流转至审批人员工作台进行审批。 用户登录互海通Web端，默认进入工作台界面，点击“流程审批→采购申请”，单据较多时，可通过筛选栏或搜索关键字查找目标单据，然后点击目标单据，进入采购申请详情界面，申请项较多时可进行“批量修改”，点击可查看历史申购数量，也可修改数量，根据实际需求操作“通过”、“撤...

Web端 船舶自购 审批

After the user logs in to the OLISS Web side, designates a certain ship and equipment as critical equipment and adds associated equipment (components) in the equipment l...

Web critical equipment interface display procurement management