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...
If the user has materials to purchase through OLISS's external ERP, after the purchase arrives, the user logs in to the OLISS Web side and goes to the "Purchase Man...
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...
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...
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...
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...