Purchasing personnel receive quotations from suppliers, select high-quality solutions based on cost-effectiveness, and submit them for approval. According to the process...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Inquiry Management" interface. How to cancel an inquiry on the web si...
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 ...