Web端 视频 采购订单 验收 入库 有审批

Web端 采购订单 验收 入库 无审批

Web端 采购订单 验收 入库错误 如何处理

After the approval of the inquiry scheme, an email confirmation of the purchase order will be sent to the supplier. At the same time, the documentation status will chang...

Web purchase order execution

After the purchase order is accepted, according to the approval process node (in the purchase order approval process, an " Approve" step is added after the &qu...

Web Approval Purchase Order Return

After the approval of the inquiry scheme, according to the approval process, the documentation will become "Executing". Users can log in to the OLISS Web side ...

Web purchase order generate send order

The company has the function of electronic signature, and users can initiate electronic procurement contracts during the execution and acceptance stages of purchase orde...

Web Electronic contract initiation Purchase execution Purchase acceptance Purchase order

Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Purchase Order" interface. After the download is complete, check the ...

Web Purchase Order Statement Voucher Voucher Export

Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Purchase Order" Exported Purchase Ledger： How to view and export proc...

Web view export purchase ledger

Users can log in to the OLISS Web side and follow steps 1-3 in the "Electronic Signature → Contract Management" interface. How to view the status of electronic...

Web electronic procurement contract viewing status