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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 103 results in range #21 to #123.

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  1. 11.8 Warehouse management
  2. 11.9 How to list materials revaluations
  3. 12.1 TV Dashboard
  4. 2.10 Quotation Check List
  5. 2.1 Check Stock Availability vs. WBS
  6. 2.2 Check Weights/Sizes
  7. 2.3 Print the Provisional Packing List
  8. 2.4 Request Replenishment & Services Costs Estimate
  9. 2.5 Request Ex-UNHRD Transport Costs Estimate
  10. 2.6 Request Estimate from Service/NFI Suppliers
  11. 2.7 Create Quotation
  12. 2.8 Print Provisional Packing List from Quotation
  13. 2.9 Extract and Send Quotation to the Customer
  14. 3.10 Raise the Pro Forma Invoice
  15. 3.11 Complete PI header data
  16. 3.11 Complete PI header data 50
  17. 3.12 Print the Pro Forma Invoice
  18. 3.13 Delete the Pro Forma Invoice
  19. 3.14 Sign the Pro Forma Invoice
  20. 3.15 Send authorized Pro Forma Invoice to Customer
  21. 3.16 Create Internal Purchase Order vs. Pro Forma Invoice
  22. 3.16 Create Internal Purchase Order vs. UNHRD Pro Forma Invoice
  23. 3.18 Check Internal Customer Purchase Order
  24. 3.19 Update Sales Order with PO Number
  25. 3.19 Update Sales Order with ZINT PO Number & PI Signing Date
  26. 3.1 Get Preliminary Confirmation from Customer
  27. 3.20 Forward signed PI and PO Number to Finance
  28. 3.21 Forward signed PI to Logistics
  29. 3.22 Direct Delivery
  30. 3.22 Direct delivery Sales
  31. 3.23 Sales Order & Pro Forma Invoice Check List
  32. 3.2 Create Sales Order
  33. 3.3.3 Sales Order with in-kind transport service
  34. 3.3 Check Stock Availability vs. the Stock WBS
  35. 3.4 Replenishment & Services Costs Confirmation
  36. 3.5 Request Ex-UNHRD Transport Costs Confirmation
  37. 3.6 Request Quotation from Service/NFI Suppliers
  38. 3.7 Complete and Save the Sales Order
  39. 3.8 Close Sales Order (if Customer opts out)
  40. 3.9 Update Sales Order Status to Pro Forma Invoice
  41. 4.1 Obtain Information about Services Execution
  42. 4.2 Confirm Service Execution Modality
  43. 4.3 Record Down Payment vs. PO
  44. 4.4 Record Down Payment vs. External Customer
  45. 4.5 Request Creation of Expenditure Budget
  46. 4.6 Get Confirmation of Budget Creation
  47. 4.7 Check Budget
  48. 4.8 Create Funds Reservations
  49. 4.9 Provide relevant Spending Units with Budget Codes
  50. 5.10 Print the Final Packing List
  51. 5.11 Execute loading operations and complete reporting on handling service
  52. 5.11 Print Shipment Labels
  53. 5.12 Package the NFI
  54. 5.12 Print Picking List
  55. 5.12 Sign the Air Transport Documents
  56. 5.13 Complete shipping document package and send Delivery Pre-alert
  57. 5.13 Print the Final Packing List
  58. 5.14 Execute loading operations and complete reporting on handling service
  59. 5.14 Prepare Service Report
  60. 5.14 Record SES vs. Handling Service PO
  61. 5.15 Execute the NFI Handling / Loading Services
  62. 5.15 Sign the Air Transport Documents
  63. 5.15 Sign the Operation Service Report
  64. 5.16 Complete shipping document package and send Delivery Pre-alert
  65. 5.16 Digitalized petty cash disbursement
  66. 5.16 Prepare the custom declaration
  67. 5.17 Prepare the Transport Documents for Air Transport
  68. 5.18 Sign the Air Transport Documents
  69. 5.18 Sign the Operation Service Report
  70. 5.19 Release CMR for Container Transport to the Port (Shipping)
  71. 5.1 Receive Notification of Services to be rendered
  72. 5.20 Receive the Bill of Lading for the Shipping Company
  73. 5.21 Communicate dispatch to Customer Service
  74. 5.22 Retrieve the Service PO confirmed by supplier
  75. 5.23 Fill in the Handling Service Report
  76. 5.25 Sign the Operation Service Report
  77. 5.2 Update Sales Order Status to enable Delivery
  78. 5.3 Check the Destination Address
  79. 5.4 Create Outbound Delivery
  80. 5.5 Execute Material Picking
  81. 5.5 Select Batches to be associated to the Delivery
  82. 5.6 Complete Outbound Delivery
  83. 5.6 Confirm Transfer Order
  84. 5.7 Update Delivery with Shipment Information
  85. 5.8 Execute Material Picking
  86. 5.8 Print Shipment Labels
  87. 5.9 Confirm Transfer Order
  88. 5.9 Print Picking List
  89. 6.1 Communicate Dispatch to Customer
  90. 6.1 Receive Transport PO Confirmation
  91. 6.3 Monitor Transport
  92. 6.4 Get Confirmation of Receipt from the Customer
  93. 6.5 Maintain Proof of Delivery
  94. 6.6 Solicit Customer to Record GRN/SES
  95. 6.7 Escalate GRN issue to RMFFG
  96. 6.8 Prepare the Service Confirmation Form (SCF)
  97. Digitalized petty cash disbursement
  98. LoanForm
  99. Loans and Borrowing
  100. Main Page
  101. Stock Transfer - Loans and Borrowings Manual
  102. Stock Transfer Processes Within UNHRD Partners
  103. UNHRD Free-zone management

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