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...
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 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...
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 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...
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...
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...
