1.登录 通过手机端微信，查找并进入“互海船员”小程序界面，在该界面点击 “登录”后，勾选同意协议以及点击“获取手机号”。 当选择好需绑定的手机号码后，填写姓名、身份证号，再点击“确定”即可完成认证。 认证成功后，船员根据需要绑定海事局账号，当绑定该账号后，可自动更新该船员简历。 2.首页 登录互海船员小程序后，默认在首页界面。 注意:...

互海船员小程序 船员端 培训考试 船员简历 专栏 晋升

Users can log in to the OLISS Web side and follow steps 1-4 in the "Stock Management →Stock-out Management" interface. Taking the correction of Stock-out Corre...

Web cancel stock-out order correction inbound consumption inbound

After the outbound order is submitted, according to the setting of the approval process, the documentation flows to the personnel workbench with the outbound order appro...

Web Stock-out Record approval outbound quantity R & D project code

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 can log in to the OLISS Web side, go to the "Workbench → Workflow Task → Purchase Order - Accept" interface, and follow the steps 1-6 below to operate: W...

Web purchase order acceptance and warehousing outbound management warehousing management

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

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 1-4 in the "Purchase Management → Purchase Order" interface. After the download is complete, check the ...

Web Purchase Order Statement Voucher Voucher Export

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

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