Purchase application becomes a purchase plan after approval. The current inquiry methods in the system are divided into two types, combined items to inquiry and purchase...
用户登录互海通Web端,依次点击“采购管理→采购计划”,在采购计划界面点击“海图”,勾选按单询价,再次勾选需要采购的物品后,点击“询价采购”,在询价采购核对相关物品后点击右下角“选择供应商”,再次点击具体供应商名称前方的“选择”后,点击右下角的“继续操作”进入完善询价单界面,在该界面填写询价人邮箱、询价人电话,选择计划属性、截...
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...
采购申请审批通过后即变为采购计划。采购计划可在组合询价界面和按单询价界面查询。 (本文档以物料为例) 一、组合询价界面: 用户登录互海通Web端,依次点击“采购管理→采购计划”,在采购计划界面点击“物料”,勾选“组合询价”,点击具体物品右侧的“取消采购”,再次点击“确定”即该采购计划取消。 二、按单询价界面: 用户登录互海通Web端,依...
The user logs in to the OLISS Web side, and in the "Purchase Management → Purchase Plan" interface, the following steps 1-3 can be operated: How to set common ...
(本文档以物料为例) 用户登录互海通Web端,依次点击“采购管理→采购计划”,在采购计划界面点击“物料”,勾选“组合询价”后,点击“自定义筛选”进入编辑自定义筛选界面,在该界面左上角填写分类名称后,选择具体分类名称,在下方点击需要的物料大类名称后,该物料大类会自动筛选到该分类名称,根据需要勾选所有人可见或指定人可见后,点击“保存”。当点...
After the Purchase Application (non-vessel purchase) is approved, the documentation will automatically become the purchase plan. In order to facilitate the offline docki...
当船舶申购的物品审批通过后,若岸基库存充足,则可以从岸基直接申领,省去采购询报价的时间。 (本文档以"物料"为例操作展示) 用户登录互海通Web端,依次点击“采购管理→采购计划”,在采购计划界面点击“物料”,勾选“组合询价”,再次勾选需要选购的物品后,点击左下角购物车图标进入购物车界面,核对好物品后点击右下角“库存申...
After the chart purchase form is approved, it becomes a purchase plan. Users can initiate chart inquiries on the purchase plan interface. Users can log in to the OLISS W...