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  1. 1.1.1 List of stock values - stock balances
  2. 1.1 Receive new UNHRD Customer NFI/Service Request
  3. 1.2 Create Inquiry
  4. 1.3 File the Customer Inquiry
  5. 1.4 Notify the Customer that Request is being Processed
  6. 1.5 Inquiry Check List
  7. 10.1 Requisition
  8. 10.2 NFI Order
  9. 10.3 NFI Receipt
  10. 10.4 Transport
  11. 11.10 Reports on Loans & Borrowing activities
  12. 11.11 UNHRD Free-zone management
  13. 11.12 On-line Stock Report
  14. 11.1 Report for Logistics Reconciliation
  15. 11.2 Activity Report OD Monitor
  16. 11.3 Activity Report POD Monitor
  17. 11.4 Inbound flow monitor
  18. 11.5 Inventory - Physical count
  19. 11.6 Material Master Database
  20. 11.7 UNHRD Alerts
  21. 11.8 Warehouse management
  22. 11.9 How to list materials revaluations
  23. 12.1 TV Dashboard
  24. 2.10 Quotation Check List
  25. 2.1 Check Stock Availability vs. WBS
  26. 2.2 Check Weights/Sizes
  27. 2.3 Print the Provisional Packing List
  28. 2.4 Request Replenishment & Services Costs Estimate
  29. 2.5 Request Ex-UNHRD Transport Costs Estimate
  30. 2.6 Request Estimate from Service/NFI Suppliers
  31. 2.7 Create Quotation
  32. 2.8 Print Provisional Packing List from Quotation
  33. 2.9 Extract and Send Quotation to the Customer
  34. 3.10 Raise the Pro Forma Invoice
  35. 3.11 Complete PI header data
  36. 3.11 Complete PI header data 50
  37. 3.12 Print the Pro Forma Invoice
  38. 3.13 Delete the Pro Forma Invoice
  39. 3.14 Sign the Pro Forma Invoice
  40. 3.15 Send authorized Pro Forma Invoice to Customer
  41. 3.16 Create Internal Purchase Order vs. Pro Forma Invoice
  42. 3.16 Create Internal Purchase Order vs. UNHRD Pro Forma Invoice
  43. 3.17 Receive signed PI from External Partner/ signed PI and Internal PO from Internal Partner
  44. 3.18 Check Internal Customer Purchase Order
  45. 3.19 Update Sales Order with PO Number
  46. 3.19 Update Sales Order with ZINT PO Number & PI Signing Date
  47. 3.1 Get Preliminary Confirmation from Customer
  48. 3.20 Forward signed PI and PO Number to Finance
  49. 3.21 Forward signed PI to Logistics
  50. 3.22 Direct Delivery
  51. 3.22 Direct delivery Sales
  52. 3.23 Sales Order & Pro Forma Invoice Check List
  53. 3.3.1 Sales Order with Loans and Borrowing
  54. 3.3.2 Sales Order with Cash Repayment
  55. 3.3.3 Sales Order with in-kind transport service
  56. 3.3 Check Stock Availability vs. the Stock WBS
  57. 3.4 Replenishment & Services Costs Confirmation
  58. 3.5 Request Ex-UNHRD Transport Costs Confirmation
  59. 3.6 Request Quotation from Service/NFI Suppliers
  60. 3.7 Complete and Save the Sales Order
  61. 3.8 Close Sales Order (if Customer opts out)
  62. 3.9 Update Sales Order Status to Pro Forma Invoice
  63. 4.1 Obtain Information about Services Execution
  64. 4.2 Confirm Service Execution Modality
  65. 4.3 Record Down Payment vs. PO
  66. 4.4 Record Down Payment vs. External Customer
  67. 4.5 Request Creation of Expenditure Budget
  68. 4.6 Get Confirmation of Budget Creation
  69. 4.7 Check Budget
  70. 4.8 Create Funds Reservations
  71. 4.9 Provide relevant Spending Units with Budget Codes
  72. 5.10 Print the Final Packing List
  73. 5.11 Execute loading operations and complete reporting on handling service
  74. 5.11 Print Shipment Labels
  75. 5.12 Package the NFI
  76. 5.12 Print Picking List
  77. 5.12 Sign the Air Transport Documents
  78. 5.13 Complete shipping document package and send Delivery Pre-alert
  79. 5.13 Print the Final Packing List
  80. 5.14 Execute loading operations and complete reporting on handling service
  81. 5.14 Prepare Service Report
  82. 5.14 Record SES vs. Handling Service PO
  83. 5.15 Execute the NFI Handling / Loading Services
  84. 5.15 Sign the Air Transport Documents
  85. 5.15 Sign the Operation Service Report
  86. 5.16 Complete shipping document package and send Delivery Pre-alert
  87. 5.16 Digitalized petty cash disbursement
  88. 5.16 Prepare the custom declaration
  89. 5.17 Prepare the Transport Documents for Air Transport
  90. 5.18 Sign the Air Transport Documents
  91. 5.18 Sign the Operation Service Report
  92. 5.19 Release CMR for Container Transport to the Port (Shipping)
  93. 5.1 Receive Notification of Services to be rendered
  94. 5.20 Receive the Bill of Lading for the Shipping Company
  95. 5.21 Communicate dispatch to Customer Service
  96. 5.22 Retrieve the Service PO confirmed by supplier
  97. 5.23 Fill in the Handling Service Report
  98. 5.25 Sign the Operation Service Report
  99. 5.2 Update Sales Order Status to enable Delivery
  100. 5.3 Check the Destination Address

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