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...
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...
After the user submits the inquiry scheme, if no one approves the documentation, the inquiry list submitted by the user can be withdrawn. Users can log in to the OLISS W...
Users log in to the OLISS Web side and in the "Purchase Management → Inquiry Management" interface, they can operate according to the following steps 1-5: How ...
When a user logs in to the OLISS Web side and modifies/improves the enquiry list interface (Step 1), and clicks "Add Suppliers" (Step 2), there are three types...
After the Purchase Application is submitted, the document will be transferred to the Approver Workbench for approval according to the approval process. Users log in to t...
In OLISS, when the number of monthly, quarterly, and annual application quantities and order acceptance quantities (refer to the regulations of each company) for a singl...
In the Purchase Application editing interface, there may be required fields that have not been filled in (fields marked with * are required), and the Purchase Applicatio...
When the last purchased item (document) is still in the process (such as inquiring, accepting, etc.), if you submit the purchase application again for the same item this...
Users can log in to the OLISS Web side and follow steps 1-3 in the "Purchase Management → Purchase Application" interface. How to quickly view the approved rej...
