根据公司管理需求，可对某类型物品设置自动询价，即采购申请审批通过后，自动发出询价邮件和短信，无需再手动操作发起询价。 用户登录互海通Web端，在“采购管理→采购计划”界面，可按以下步骤1-7进行操作： 注：同一条船同一种物资类型（备件 /物料/油料）只能设置一条自动询价！ 下一步： 询价单自动发送后， 用户可至 “询价管理”界面，将单据...
After the approval of the items purchased by the ship, if the shore-based stock is sufficient, it can be directly applied for from the shore-based, saving the time of pu...
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 ...
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...
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...
After the Purchase Application (non-vessel purchase) is approved, the documentation will automatically become the purchase plan. In order to facilitate the offline docki...
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...
采购申请审批通过后变为采购计划。系统当前询价方式分为 2种，组合询价和按单询价。（该文档以物料为例） 1.组合询价： 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，在该界面核对相关物品后点击右下角“选择供应商”，再次点击...
