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 ...
After the purchase order is accepted, according to the approval process node (in the purchase order approval process, an " Approve" step is added after the &qu...
After the approval of the inquiry scheme, an email confirmation of the purchase order will be sent to the supplier. At the same time, the documentation status will chang...
After the approval of the items purchased by the ship, if the shore-based stock is sufficient, it can be directly applied for from the shore-based, saving the time of pu...
After the chart purchase form is approved, it becomes a purchase plan. Users can initiate chart inquiries on the purchase plan interface. Users can log in to the OLISS W...
After the Purchase Application (non-vessel purchase) is approved, the documentation will automatically become the purchase plan. In order to facilitate the offline docki...
The user logs in to the OLISS Web side, and in the "Purchase Management → Purchase Plan" interface, the following steps 1-3 can be operated: How to set common ...
After the approval of purchase plan, it will become a purchase plan. The purchase plan can be queried on the combined items to inquiry interface and the purchase applica...
Purchase application becomes a purchase plan after approval. The current inquiry methods in the system are divided into two types, combined items to inquiry and purchase...
When users purchase spare parts, if there are no required spare parts in the system, they can manually add the spare parts on the computer. Users can log in to the OLISS...
