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The following pages are not linked from or transcluded into other pages in UNHRD Customer Service Sales.

Showing below up to 100 results in range #1 to #100.

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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. 3.18 Check Internal Customer Purchase Order
  44. 3.19 Update Sales Order with PO Number
  45. 3.19 Update Sales Order with ZINT PO Number & PI Signing Date
  46. 3.1 Get Preliminary Confirmation from Customer
  47. 3.20 Forward signed PI and PO Number to Finance
  48. 3.21 Forward signed PI to Logistics
  49. 3.22 Direct Delivery
  50. 3.22 Direct delivery Sales
  51. 3.23 Sales Order & Pro Forma Invoice Check List
  52. 3.2 Create Sales Order
  53. 3.3.3 Sales Order with in-kind transport service
  54. 3.3 Check Stock Availability vs. the Stock WBS
  55. 3.4 Replenishment & Services Costs Confirmation
  56. 3.5 Request Ex-UNHRD Transport Costs Confirmation
  57. 3.6 Request Quotation from Service/NFI Suppliers
  58. 3.7 Complete and Save the Sales Order
  59. 3.8 Close Sales Order (if Customer opts out)
  60. 3.9 Update Sales Order Status to Pro Forma Invoice
  61. 4.1 Obtain Information about Services Execution
  62. 4.2 Confirm Service Execution Modality
  63. 4.3 Record Down Payment vs. PO
  64. 4.4 Record Down Payment vs. External Customer
  65. 4.5 Request Creation of Expenditure Budget
  66. 4.6 Get Confirmation of Budget Creation
  67. 4.7 Check Budget
  68. 4.8 Create Funds Reservations
  69. 4.9 Provide relevant Spending Units with Budget Codes
  70. 5.10 Print the Final Packing List
  71. 5.11 Execute loading operations and complete reporting on handling service
  72. 5.11 Print Shipment Labels
  73. 5.12 Package the NFI
  74. 5.12 Print Picking List
  75. 5.12 Sign the Air Transport Documents
  76. 5.13 Complete shipping document package and send Delivery Pre-alert
  77. 5.13 Print the Final Packing List
  78. 5.14 Execute loading operations and complete reporting on handling service
  79. 5.14 Prepare Service Report
  80. 5.14 Record SES vs. Handling Service PO
  81. 5.15 Execute the NFI Handling / Loading Services
  82. 5.15 Sign the Air Transport Documents
  83. 5.15 Sign the Operation Service Report
  84. 5.16 Complete shipping document package and send Delivery Pre-alert
  85. 5.16 Digitalized petty cash disbursement
  86. 5.16 Prepare the custom declaration
  87. 5.17 Prepare the Transport Documents for Air Transport
  88. 5.18 Sign the Air Transport Documents
  89. 5.18 Sign the Operation Service Report
  90. 5.19 Release CMR for Container Transport to the Port (Shipping)
  91. 5.1 Receive Notification of Services to be rendered
  92. 5.20 Receive the Bill of Lading for the Shipping Company
  93. 5.21 Communicate dispatch to Customer Service
  94. 5.22 Retrieve the Service PO confirmed by supplier
  95. 5.23 Fill in the Handling Service Report
  96. 5.25 Sign the Operation Service Report
  97. 5.2 Update Sales Order Status to enable Delivery
  98. 5.3 Check the Destination Address
  99. 5.4 Create Outbound Delivery
  100. 5.5 Execute Material Picking

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