Users can log in to the OLISS Web side and follow steps 1-7 in the "Purchase Management → Materials Acceptance → Accept to Stock" interface. How to add materia...
Considering that users may need to hand over the items to be purchased to third-party companies or platforms for procurement, OLISS has developed the "Procurement D...
Let me briefly introduce the vessel purchase function of ships on the "OLISS" web side. 1、During the Purchase Application process, the selection of procurement...
Users can log in to the OLISS Web side and follow steps 1-3 below on the workbench interface. Note: After canceling the self-purchase, the documentation will be complete...
After the vessel purchase document is executed, the documentation will be transferred to the approver workbench for approval according to the approval process node. The ...
After the approval of the vessel purchase document., the documentation will change to "To Be Accepted" status, and the task of "Vessel Purchase - Accept&q...
After the approval of the Purchase Application form (Purchase Modes: Vessel Purchase), according to the Vessel Purchase approval process, the documentation will automati...
After the purchase order is completed, users can evaluate the supplier's services, products, and other aspects based on the purchase order. The supplier score is a compr...
After the purchase order is completed, users can evaluate the supplier's services, products, and other aspects based on the purchase order. Users log in to the OLISS Web...
The user logs in to the OLISS Web side, and in the "Purchase Management → Supplier Evaluation" interface, the following steps 1-3 can be operated: How to evalu...
