After sending an inquiry through the OLISS system (Inquiry Mode: General Inquiry), the supplier will provide a full or partial quotation according to the situation. User...
In the OLISS system, there are two ways to send the vessel's contact information and purchase order to the supplier at the same time, which facilitates timely and effect...
Users can log in to the OLISS Web side and follow steps 1-10 in the "Purchasing Management → Inquiry Management" interface. Next step: After initiating an inqu...
In order to meet the different needs of users, the current inquiry mode of the OLISS system is divided into two types: general inquiry and bidding. There are two ways to...
In order to facilitate procurement personnel to timely understand the supplier's quotation situation and grasp the procurement progress, the OLISS system has newly launc...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Materials Acceptance → Material Acceptance List" interface. How to vi...
Users can log in to the OLISS Web side and follow steps 1-3 in the " Purchase Management → Materials Acceptance → Material Acceptance List" interface. How to a...
Users can log in to the OLISS Web side and follow steps 1-5 in the "Purchase Management → Materials Acceptance → Acceptance Record Book" interface. How to view...
Users can log in to the OLISS Web side and follow steps 1-3 in the "Purchase Management → Materials Acceptance → Acceptance Record" interface. How to add accep...
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...
