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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 50 results in range #21 to #70.

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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

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