Users can log in to the OLISS Web side and follow steps 1-10 in the "Purchasing Management → Inquiry Management" interface. Next step: After initiating an inqu...
(下面文档以“备件”为例) 用户登录互海通 Web端, 依次点击“采购管理-询价管理”,在询价管理界面默认“备件”类型,点击状态为“询价中”的具体单据进入询价单详情界面,在该界面点击右下角“取消询价”,勾选“取消原因”,根据需要填写“原因说明”内容后,点击“确定”即该单据显示已取消状态。 Web端如何取消询价(文档).pdf
In the whole procurement process, the operation of the supplier is mainly the filling and submission of the quotation and other relevant information of the supplier afte...
After the supplier's quotation, the supplier can be replaced by the inquiry plan not submitted for approval ("in the inquiry") or the inquiry scheme submitted ...
用户登录互海通Web端,依次点击“采购管理-询价管理”,在询价管理界面默认“备件”类型,点击具体单据进入“询价单详情”界面,在该界面点击右下角“导出”,可选择“按物品汇总”或“对比供应商报价”进行导出操作。 当选择“按物品汇总”时,可下载《报价单详情(报价前)》表格。 当选择“对比供应商报价”时,进入“请选...
After the inquiry scheme is approved, according to the approval process node, the document will be transferred to the workbench of the personnel with execution authority...
采购人员收到供应商报价,根据性价比选择优质的方案提交审批,根据流程节点,有审批权限的人员工作台-流程审批界面会出现询价方案待审批任务。 用户登录互海通Web端,默认工作台界面,在该界面点击“询价方案-审批”后,点击具体单据进入“询价方案详情(报价审批中)”界面,在该界面点击《警示:只能数据分析发现异常情况》右侧的...
In the OLISS system, there are two ways to send the vessel's contact information and purchase order to the supplier at the same time, which facilitates timely and effect...