在互海通系统中，有两种方式可以将船舶联系方式与采购订单同时发送给供应商，方便供应商与船舶及时有效沟通。 1.当直接生成订单时（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”，在询价管理界面点击“备件”，再次点击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“提交”，勾选审批流程，填写比价意见，根据需要是否...
用户登录互海通Web端，依次点击“采购管理→询价管理”进入询价管理界面，在该界面，点击未提交的询价单右侧的“编辑”进入修改询价单界面，点击“选择供应商”时，此处有三种供应商类型来源： 1、通讯录：为用户在“通讯录-船舶供应商-通讯录”界面自建的供应商信息； 2、共享资源：为经过系统（互海易供应商管理系统）认证的优质供应商； 3、推荐供应...
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 ...
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...
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user submits the inquiry scheme, if no one approves the documentation, the inquiry list submitted by the user can be withdrawn.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...
