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- 11.5 Inventory - Physical count (15:40, 29 March 2023)
- 5.16 Digitalized petty cash disbursement (14:24, 13 April 2023)
- 1.2 Create Inquiry (18:14, 20 April 2023)
- 3.22 Direct Delivery (16:07, 25 April 2023)
- 6.8 Prepare the Service Confirmation Form (SCF) (13:01, 26 April 2023)
- 3.3.2 Sales Order with Cash Repayment (11:01, 22 May 2023)
- 2.6 Request Estimate from Service/NFI Suppliers (07:52, 10 July 2023)
- 3.18 Check Internal Customer Purchase Order (12:12, 24 July 2023)
- 11.12 On-line Stock Report (16:08, 13 September 2023)
- 10.1 Requisition (08:32, 5 December 2023)
- 11.8 Warehouse management (08:38, 9 January 2024)
- 3.8 Close Sales Order (if Customer opts out) (15:33, 10 January 2024)
- 2.4 Request Replenishment & Services Costs Estimate (15:47, 6 February 2024)
- 10.2 NFI Order (09:20, 15 February 2024)
- 10.4 Transport (15:00, 15 February 2024)
- 5.7 Record the Goods Issue vs. the Delivery (13:37, 4 March 2024)
- 5.4 Create Outbound Delivery (15:43, 4 March 2024)
- 3.3.3 Sales Order with in-kind transport service (10:07, 5 March 2024)
- 5.11 Execute loading operations and complete reporting on handling service (10:44, 5 March 2024)
- 6.5 Maintain Proof of Delivery (10:50, 5 March 2024)
- 6.1 Communicate Dispatch to Customer (10:53, 5 March 2024)
- 3.2 Create Sales Order (17:01, 6 March 2024)
- 1.1 Receive new UNHRD Customer NFI/Service Request (17:12, 6 March 2024)
- 2.2 Check Weights/Sizes (13:55, 27 March 2024)
- 3.3.1 Sales Order with Loans and Borrowing (14:03, 27 March 2024)
- 3.15 Send authorized Pro Forma Invoice to Customer (19:31, 7 April 2024)
- 10.3 NFI Receipt (15:57, 22 April 2024)
