用户登录互海通Web端，依次点击进入“采购管理-采购申请”界面，可切换物品类型点击“新增申请单”，跳出中间弹窗，选择船舶、物品类型（这里以备件为例），部门，然后点击“确定”，进入添加备件采购项界面，可切换船舶库存/自有数据库/已添加的采购项，若数据库中未找到目标设备，可点击手动添加，设备较多时，可通过筛选栏或关键字搜索目标单据，然后点击...

Web端 船舶自购 发起 采购申请 新增 采购方式

Let me briefly introduce the vessel purchase function of ships on the "OLISS" web side. 1、During the Purchase Application process, the selection of procurement...

Web ship self-purchase

After the vessel purchase document is executed, the documentation will be transferred to the approver workbench for approval according to the approval process node. The ...

Web ship self-purchase approval

(This document takes "spare parts" as an example) Users log in to the OLISS Web terminal, click " Purchasing Management → Purchase Application " in t...

Web Add purchase application

After the approval of the vessel purchase document., the documentation will change to "To Be Accepted" status, and the task of "Vessel Purchase - Accept&q...

Web acceptance ship self-purchase