Dead-end pages
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- 2.7 Create Quotation
- 2.8 Print Provisional Packing List from Quotation
- 2.9 Extract and Send Quotation to the Customer
- 3.10 Raise the Pro Forma Invoice
- 3.11 Complete PI header data
- 3.11 Complete PI header data 50
- 3.12 Print the Pro Forma Invoice
- 3.13 Delete the Pro Forma Invoice
- 3.14 Sign the Pro Forma Invoice
- 3.15 Send authorized Pro Forma Invoice to Customer
- 3.16 Create Internal Purchase Order vs. Pro Forma Invoice
- 3.16 Create Internal Purchase Order vs. UNHRD Pro Forma Invoice
- 3.17 Receive signed PI from External Partner/ signed PI and Internal PO from Internal Partner
- 3.18 Check Internal Customer Purchase Order
- 3.19 Update Sales Order with PO Number
- 3.19 Update Sales Order with ZINT PO Number & PI Signing Date
- 3.1 Get Preliminary Confirmation from Customer
- 3.20 Forward signed PI and PO Number to Finance
- 3.21 Forward signed PI to Logistics
- 3.22 Direct Delivery
- 3.22 Direct delivery Sales
- 3.23 Sales Order & Pro Forma Invoice Check List
- 3.3.1 Sales Order with Loans and Borrowing
- 3.3.2 Sales Order with Cash Repayment
- 3.3.3 Sales Order with in-kind transport service
- 3.3 Check Stock Availability vs. the Stock WBS
- 3.4 Replenishment & Services Costs Confirmation
- 3.5 Request Ex-UNHRD Transport Costs Confirmation
- 3.6 Request Quotation from Service/NFI Suppliers
- 3.7 Complete and Save the Sales Order
- 3.8 Close Sales Order (if Customer opts out)
- 3.9 Update Sales Order Status to Pro Forma Invoice
- 4.1 Obtain Information about Services Execution
- 4.2 Confirm Service Execution Modality
- 4.3 Record Down Payment vs. PO
- 4.4 Record Down Payment vs. External Customer
- 4.5 Request Creation of Expenditure Budget
- 4.6 Get Confirmation of Budget Creation
- 4.7 Check Budget
- 4.8 Create Funds Reservations
- 4.9 Provide relevant Spending Units with Budget Codes
- 5.10 Print the Final Packing List
- 5.11 Execute loading operations and complete reporting on handling service
- 5.11 Print Shipment Labels
- 5.12 Package the NFI
- 5.12 Print Picking List
- 5.12 Sign the Air Transport Documents
- 5.13 Complete shipping document package and send Delivery Pre-alert
- 5.13 Print the Final Packing List
- 5.14 Execute loading operations and complete reporting on handling service