用户登录互海通 Web端，依次点击“电子签章→合同管理”进入合同管理界面，筛选合同类型为“采购订单”的合同单据，可在状态栏查看目标采购合同的状态。 Web端如何查看电子采购合同状态（文档）.pdf

Web端 电子采购合同 查看 状态

若在审批步骤中，将采购订单操作“退回”，则单据会变为“验收中”状态，并退回至验收人员工作台，验收人员可重新进行验收。 用户登录互海通Web端，默认进入工作台界面，点击流程审批任务中的“采购订单-验收”，进入采购订单-验收界面，可通过关键字或筛选栏检索目标单据，点击目标单据进入详情界面，切换至“验收记录”，点击“编辑”，进入编验收入库辑页...

Web端 采购订单 审批 退回 验收中

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

用户登录互海通Web端，依次点击"采购管理→采购订单”进入采购订单界面，在该界面，点击具体采购单右侧的"复制”，选择目标船舶、勾选物品后，点击“已选，复制”后进入“编辑采购订单”页面，在该页面确定好相关信息，根据需要添加“附加费用”后点击“确定”即可。（以备件为例） 注意：物料，油料，海图的复制采购订单，可以此为参考...

Web端 复制采购订单 添加附加费用

Users can log in to the OLISS Web side and follow steps 1-6 in the "Workbench → Workflow Task → Purchase Order- Execute" interface. Next step: After confirming...

Web execution purchase order view/edit additional fees discount reduction quotation correction freight correction

Users log in to the OLISS Web side, click to enter the "Purchasing Management → Purchase Order" interface in sequence, default spare parts interface, click &qu...

Web Procurement Management Purchase Order Invoice Upload

采购订单验收后，根据审批流程节点（采购订单审批流程中，在“验收”步骤后，增加了“审批”步骤），单据流转至有采购订单审批权限的人员工作台进行审批。 用户登录互海通Web端，默认进入工作台界面，点击“流程审批——采购订单-审批”进入采购订单-审批界面，在该界面，单据较多时，可通过筛选栏或关键字搜索目标单据，点击待审批的目标单据，进入采购订单...

Web端 审批 采购订单 退回

If the purchase order operation "return" is performed during the approval process, the documentation will change to the "under acceptance" status and...

Purchase Order Approval Returned Under Acceptance

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

Users log in to the OLISS website and click "Purchasing Management→Purchase Order" to enter the purchase order interface. In this interface, they can find the ...

Web add order remarks