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Check project/subcon is correct.
Input account and password Click Waiting for Site Sign when Find the right bill no. and click Material in list, then click
show red spot. If there is no bill , sign to do site sign barcode icon, you can scan
you can input it in header filed barcode/manual input to
to query out collect material quantity
Page2
1. Site Sign(With network)
4. 1Four types of collect 5. Submit 6. Check the Sign history 7.Select Signed
material quantity
Camera scan is always as Click Submit, if the bill whole Click clock icon to see the Check the signed Bill
first; if cannot scan, you can received, the bill will not in history of Site Sign
use keyboard Waiting for Site Sign ; if the
bill received partially, you
can the bill in Waiting for Site
Sign and continue to sign
again
Page3
2. Site Verify(With network)
2. Find Waiting for 3. Click on Verify 4. Collect the material
1. Login
Site Sign in CIAG View quantity, click the scan
icon
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Check project /subconis correct.
Input account and password Click Waiting for Site Verify Click Verify If there is no verify, Material in list, then click
when show red spot. If there is you can input DU code in header barcode icon, you can have
no verify, you can input DU filed to query out five types of collecting
code in header filed to query out materials quantity
Page4
2. Site Verify(With network)
4.1 Five types of collect material quantity 5. Save 6. Submit
Page5
2. Site Verify(With network)
If Site Verify status is diff, you Click clock icon to see the Check the Site Verify
can click Waiting for Handling history of Site Verify
Diff to continue site verify
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Thank you
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