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Code reference
In Marlinspike codes are generated often to give a unique and traceble identification to an item....
Using passkeys
To use passkey in a local environment your server should have a local domain and ssl certificate ...
Sending orders to suppliers
When an order is sent: Supplier receives an e-mail immediately PDF order is attached Company and...
Creating Purchase Orders (PO)
Purchase Orders are identified by a unique code: Example: PO-C24-0001 Common steps Draft order (...
Submitting & Approval
nce submitted: A notification is sent to the Ship Manager The request becomes visible after sync...
Creating a Purchase Request (PR)
Purchase Requests are identified by a unique code: Example: PR-V24-0001 Required information Tit...
Quotations & Supplier Selection
After approval: Requests can be sent directly to selected suppliers Suppliers receive an e-mail ...
Purchasing Workflow Overview
Crew creates a Purchase Request Ship Manager reviews and approves Quotations are requested from ...
Roles & Responsibilities
Below you will find an example of how roles and responsibilities can be set-up. Crew Create Purc...
What is the Purchasing Module?
The Marlinspike Purchasing Module manages the complete purchasing lifecycle on board and ashore. ...
Closing the ApplicationNew Page
To close Marlinspike: Use the standard X button of your operating system Always ensure reports ...
Medication & Equipment Inventory
Usually, doctors can view medication and equipment availability. Accessing Inventory Click the t...
Medical Journal & Reports
Opening the Medical Journal From the Dashboard: Click View all reports This opens the Medical J...
Accessing the Hospital Module
The Hospital Module is identified by the Marlinspike icon on the desktop. Opening Marlinspike Do...