The purchasing personnel receive the quotation from the supplier, and choose the best scheme according to the cost performance for approval. According to the process nod...
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，有审批权限的人员在工作台--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，默认进入工作台界面，在流程审批任务中点击“询价方案-审批”，单据较多时，可通过筛选栏或关键字搜索目标单据，点击目标单据任意位置进入询价方案详情界面。在该界面，有编辑权限的审批...
When a user logs in to the OLISS Web side and modifies/improves the enquiry list interface (Step 1), and clicks "Add Suppliers" (Step 2), there are three types...
Users log in to the OLISS Web side and in the "Purchase Management → Inquiry Management" interface, they can operate according to the following steps 1-5: How ...
After the user submits the inquiry scheme, if no one approves the documentation, the inquiry list submitted by the user can be withdrawn. Users can log in to the OLISS W...
After sending an inquiry through the OLISS system (Inquiry Mode: General Inquiry), the supplier will provide a full or partial quotation according to the situation. User...
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...
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...
In order to meet the different needs of users, the current inquiry mode of the OLISS system is divided into two types: general inquiry and bidding. There are two ways to...
In order to facilitate procurement personnel to timely understand the supplier's quotation situation and grasp the procurement progress, the OLISS system has newly launc...
