Web端 物资验收 视频

Web端 新增 物资验收单 视频

Web端 物资验收 新增 物资验收反馈 视频

Web端 新增 验收记录簿 视频

用户如有物资经互海通对接外部ERP进行采购，当采购到货后，用户登录互海通Web端，依次点击进入“采购管理→物资验收→验收入库”界面，可在筛选栏或搜索关键字来检索需要验收入库的物品，勾选需要验收入库的物品，会添加到购物车里，点击购物车，进入入库详情界面，根据需求填写本次入库数量、存放位置、负责人、供应地点、日期和备注，也可选择是否上传附件...

Web端 物资验收 入库 外购

用户登录互海通Web端，依次点击进入“采购管理→物资验收→验收入库”界面，点击“新增物资反馈”，跳出中间新增弹窗：选择船舶、部门、物品类型后，点击“确定”，进入选择物品界面，点击右侧“+”，选择好的的物品会出现在“已选物品清单”列表中，然后点击“继续操作”，进入物资反馈编辑界面：填写反馈单名称、反馈意见，选择紧急程度，可上传附件，点击已...

Web端 验收入库 新增物资反馈

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...

Web view edit delete material acceptance form

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...

Web acceptance and warehousing feedback on new materials

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...

Web Add Acceptance Record

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...

Web Add Material Acceptance Form