Oldest pages

Jump to: navigation, search

Showing below up to 50 results in range #1 to #50.

View (previous 50 | next 50) (20 | 50 | 100 | 250 | 500)

  1. Stock Transfer Processes Within UNHRD Partners‏‎ (16:51, 20 January 2014)
  2. 2.5 Request Ex-UNHRD Transport Costs Estimate‏‎ (21:49, 28 January 2014)
  3. 1.4 Notify the Customer that Request is being Processed‏‎ (21:50, 28 January 2014)
  4. 2.3 Print the Provisional Packing List‏‎ (21:52, 28 January 2014)
  5. 2.6 Request Estimate from Service/NFI Suppliers‏‎ (21:53, 28 January 2014)
  6. 2.8 Print Provisional Packing List from Quotation‏‎ (20:39, 29 January 2014)
  7. 3.1 Get Preliminary Confirmation from Customer‏‎ (21:02, 29 January 2014)
  8. 3.11 Complete PI header data 50‏‎ (22:34, 30 January 2014)
  9. 3.14 Sign the Pro Forma Invoice‏‎ (22:40, 30 January 2014)
  10. 3.4 Replenishment & Services Costs Confirmation‏‎ (20:41, 1 February 2014)
  11. 3.5 Request Ex-UNHRD Transport Costs Confirmation‏‎ (20:43, 1 February 2014)
  12. 3.6 Request Quotation from Service/NFI Suppliers‏‎ (20:44, 1 February 2014)
  13. 3.19 Update Sales Order with PO Number‏‎ (22:07, 1 February 2014)
  14. 3.21 Forward signed PI to Logistics‏‎ (22:33, 1 February 2014)
  15. 1.5 Inquiry Check List‏‎ (22:54, 1 February 2014)
  16. 2.10 Quotation Check List‏‎ (22:55, 1 February 2014)
  17. 3.23 Sales Order & Pro Forma Invoice Check List‏‎ (22:57, 1 February 2014)
  18. 4.1 Obtain Information about Services Execution‏‎ (23:02, 1 February 2014)
  19. 4.2 Confirm Service Execution Modality‏‎ (23:06, 1 February 2014)
  20. 4.3 Record Down Payment vs. PO‏‎ (19:50, 2 February 2014)
  21. 4.4 Record Down Payment vs. External Customer‏‎ (20:11, 2 February 2014)
  22. 4.5 Request Creation of Expenditure Budget‏‎ (20:24, 2 February 2014)
  23. 4.6 Get Confirmation of Budget Creation‏‎ (20:25, 2 February 2014)
  24. 4.7 Check Budget‏‎ (20:31, 2 February 2014)
  25. 4.8 Create Funds Reservations‏‎ (20:39, 2 February 2014)
  26. 4.9 Provide relevant Spending Units with Budget Codes‏‎ (20:41, 2 February 2014)
  27. 5.1 Receive Notification of Services to be rendered‏‎ (20:43, 2 February 2014)
  28. 5.2 Update Sales Order Status to enable Delivery‏‎ (21:05, 2 February 2014)
  29. 3.19 Update Sales Order with ZINT PO Number & PI Signing Date‏‎ (11:10, 3 February 2014)
  30. 3.22 Direct delivery Sales‏‎ (11:12, 3 February 2014)
  31. 5.17 Prepare the Transport Documents for Air Transport‏‎ (16:23, 3 February 2014)
  32. 5.16 Prepare the custom declaration‏‎ (16:24, 3 February 2014)
  33. 5.18 Sign the Air Transport Documents‏‎ (16:24, 3 February 2014)
  34. 5.15 Execute the NFI Handling / Loading Services‏‎ (16:25, 3 February 2014)
  35. 5.20 Receive the Bill of Lading for the Shipping Company‏‎ (16:42, 3 February 2014)
  36. 5.21 Communicate dispatch to Customer Service‏‎ (16:42, 3 February 2014)
  37. 5.22 Retrieve the Service PO confirmed by supplier‏‎ (16:43, 3 February 2014)
  38. 5.23 Fill in the Handling Service Report‏‎ (16:43, 3 February 2014)
  39. 6.3 Monitor Transport‏‎ (17:01, 5 February 2014)
  40. 2.9 Extract and Send Quotation to the Customer‏‎ (20:29, 5 February 2014)
  41. 5.24 Record SES vs. Handling Service PO‏‎ (20:45, 5 February 2014)
  42. 5.25 Sign the Operation Service Report‏‎ (20:45, 5 February 2014)
  43. 6.1 Receive Transport PO Confirmation‏‎ (20:49, 5 February 2014)
  44. 6.1 Communicate Dispatch to Customer‏‎ (20:56, 5 February 2014)
  45. 6.4 Get Confirmation of Receipt from the Customer‏‎ (20:57, 5 February 2014)
  46. 6.6 Solicit Customer to Record GRN/SES‏‎ (21:00, 5 February 2014)
  47. 6.7 Escalate GRN issue to RMFFG‏‎ (21:03, 5 February 2014)
  48. 5.3 Check the Destination Address‏‎ (21:25, 10 February 2014)
  49. 5.6 Complete Outbound Delivery‏‎ (21:46, 10 February 2014)
  50. 5.14 Prepare Service Report‏‎ (10:16, 11 February 2014)

View (previous 50 | next 50) (20 | 50 | 100 | 250 | 500)