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...
Users can log in to the OLISS Web side and follow steps 1-3 in the "Electronic Signature → Contract Management" interface. How to view the status of electronic...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Purchase Order" Exported Purchase Ledger： How to view and export proc...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Purchase Order" interface. After the download is complete, check the ...
The company has the function of electronic signature, and users can initiate electronic procurement contracts during the execution and acceptance stages of purchase orde...
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...
