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...
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...
After logging in to the OLISS Web side, users can follow the steps below (1-5) in the "Purchase Management → Purchase Application → Add (Spare Parts/Marine Stores/O...
在“互海通”中，当单船单部门单项目超过公司规定的月度、季度、年度申请数量及订单验收数量 （可参照各公司规定）已提交并未处理结束 的单据时 ，不允许提交新的申请单，此时可在互海通-工作台-事项统计 - 采购数据统计表界面（步骤1-2），按照以下步骤进行处理： 1、在采购数据统计表界面，按照船名、项目、部门进行筛选可以看到处理中的单据数量超...
In order to facilitate timely control and management of stock by relevant personnel, OLISS has launched an stock early warning function, making ship stock management mor...
After logging in to the Web interface of OLISS, users can follow steps 1-4 below to operate on the "Purchase Management → Purchase Application" interface (this...
The status of purchaseapplicationat different stages can be queried on the purchaserecordinterface. After logging in to the Web platform ofOLISS, users can follow steps ...
After a purchase plan is cancelled, the document is returned to the purchase application interface. After logging in to the OLISS Web interface, users can follow steps 1...
When users log in to the OLISS Web platform, they are by default directed to the Workbench interface (Step 1). On the interface titled "Items Statistics - Purch...
After submitting a purchaseapplicationfor approval, if the document reviewer has not performed any approval actions, the account holder can withdraw the document. After ...
