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The following pages are not linked from or transcluded into other pages in UNHRD Customer Service Sales.
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- 3.23 Sales Order & Pro Forma Invoice Check List
- 3.2 Create Sales Order
- 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