In order to meet the different needs of users, the current inquiry mode of the OLISS system is divided into two types: general inquiry and bidding. There are two ways to...
（下面文档以“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”，在询价管理界面默认“备件”类型，点击状态为“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“取消询价”，勾选“取消原因”，根据需要填写“原因说明”内容后，点击“确定”即该单据显示已取消状态。 Web端如何取消询价（文档）.pdf
In the whole procurement process, the operation of the supplier is mainly the filling and submission of the quotation and other relevant information of the supplier afte...
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 ...
用户登录互海通Web端，依次点击“采购管理-询价管理”，在询价管理界面默认“备件”类型，点击具体单据进入“询价单详情”界面，在该界面点击右下角“导出”，可选择“按物品汇总”或“对比供应商报价”进行导出操作。 当选择“按物品汇总”时，可下载《报价单详情(报价前）》表格。 当选择“对比供应商报价”时，进入“请选...
After the inquiry scheme is approved, according to the approval process node, the document will be transferred to the workbench of the personnel with execution authority...
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...
