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...
The user logs in to the OLISS Web side, and in the "Purchase Management → After-sales Feedback" interface, the following steps 1-3 can be operated: How to view...
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 ...
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...
After the approval of purchase plan, it will become a purchase plan. The purchase plan can be queried on the combined items to inquiry interface and the purchase applica...
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...
采购申请提交后，根据审批流程，单据流转至审批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，点击“流程审批”中的“采购申请”（本文档以 “备件”为例），进入采购申界面，点击具体的采购申请单据，进入采购申请详情界面：根据需要可修改供船日期、地点、审批数量，选择紧急程度、计划属性、采购方式，填写申购备注和内部备注，最后可根...
（本文档以“备件”为例） 用户登录互海通Web端，依次点击“采购管理→采购申请”，默认进入备件申请界面，点击“新增申请单”，选择申请船舶、物品类型（自动匹配为“备件”）和申请部门后，点击“确定”，进入添加备件采购项界面。在添加备件采购项界面，填写申购数量和申购备注，上传附件后点击“继续操作”，进入采购申请编辑界面：填写申请供船地点、申购...
采购订单验收后，根据审批流程节点（采购订单审批流程中，在“验收”步骤后，增加了“审批”步骤），单据流转至有采购订单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，点击“流程审批——采购订单-审批”进入采购订单-审批界面，在该界面，单据较多时，可通过筛选栏或关键字搜索目标单据，点击待审批的目标单据，进入采购订单...
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user submits the inquiry scheme, if no one approves the documentation, the inquiry list submitted by the user can be withdrawn.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...
