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...
物资反馈单新增后，根据审批流程节点，单据流转至有审批权限的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，在流程审批任务中点击“物资反馈-审批”， 进入物资反馈-审批界面，单据较多时，可通过筛选栏搜索目标单据，点击待审核的目标单据，进入反馈单详情界面，根据新增物资反馈单时所选择的类型，在“采购订单号”这里会展示出关联...
Users log in to the OLISS web side and click "Purchasing Management→Purchase Application" in order to enter the purchase application interface. Find the target...
Users log in to the OLISS website and click "Purchasing Management→Purchase Order" to enter the purchase order interface. In this interface, they can find the ...
When using the purchasing management module of OLISS system, users can customize the Purchase Application / Purchase Plan / Inquiry Management / Purchase Order list fiel...
用户在使用互海通系统的采购管理模块时，可以自定义展示采购申请、采购计划、询价管理、采购订单的列表字段。 以采购申请为例： 用户登录互海通Web端，依次点击“采购管理→采购申请”进入采购申请界面，点击列表设置按钮，在列表设置界面，根据需求勾选需要在采购申请列表中展示的字段，可通过鼠标点击相应字段上下拖动来调整该字段的展示顺序，配置完成后，...
After the supplier's quotation, the supplier can be replaced by the inquiry plan not submitted for approval ("in the inquiry") or the inquiry scheme submitted ...
The purchasing personnel receive the quotation from the supplier, and choose the best scheme according to the cost performance for approval. According to the process nod...
Users can log in to the OLISS Web side and follow steps 1-6 in the "Workbench → Workflow Task → Purchase Order- Execute" interface. Next step: After confirming...
Users can log in to the OLISS Web side, go to the "Workbench → Workflow Task → Purchase Order - Accept" interface, and follow the steps 1-6 below to operate: W...
