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...
整个采购流程中涉及到供应商的操作主要是供应商收到询价邮件后的报价及其他相关信息的填写和提交,供应商提交报价信息后,会直接反馈到互海通系统。待船东方决策后(即选择供应商后),供应商将收到订单信息,以及按订单信息来进行供货和开票等操作。 具体操作说明如下: 一、供应商收到询价邮件的界面如下图: 1、告知供应商该此封询价邮件是从哪里发送或者是...
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...
Users can log in to the OLISS Web side and follow steps 1-5 in the "Purchasing Management → Inquiry Management" interface. How to view the purchase history of ...