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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 #51 to #100.

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  1. 3.23 Sales Order & Pro Forma Invoice Check List
  2. 3.2 Create Sales Order
  3. 3.3.3 Sales Order with in-kind transport service
  4. 3.3 Check Stock Availability vs. the Stock WBS
  5. 3.4 Replenishment & Services Costs Confirmation
  6. 3.5 Request Ex-UNHRD Transport Costs Confirmation
  7. 3.6 Request Quotation from Service/NFI Suppliers
  8. 3.7 Complete and Save the Sales Order
  9. 3.8 Close Sales Order (if Customer opts out)
  10. 3.9 Update Sales Order Status to Pro Forma Invoice
  11. 4.1 Obtain Information about Services Execution
  12. 4.2 Confirm Service Execution Modality
  13. 4.3 Record Down Payment vs. PO
  14. 4.4 Record Down Payment vs. External Customer
  15. 4.5 Request Creation of Expenditure Budget
  16. 4.6 Get Confirmation of Budget Creation
  17. 4.7 Check Budget
  18. 4.8 Create Funds Reservations
  19. 4.9 Provide relevant Spending Units with Budget Codes
  20. 5.10 Print the Final Packing List
  21. 5.11 Execute loading operations and complete reporting on handling service
  22. 5.11 Print Shipment Labels
  23. 5.12 Package the NFI
  24. 5.12 Print Picking List
  25. 5.12 Sign the Air Transport Documents
  26. 5.13 Complete shipping document package and send Delivery Pre-alert
  27. 5.13 Print the Final Packing List
  28. 5.14 Execute loading operations and complete reporting on handling service
  29. 5.14 Prepare Service Report
  30. 5.14 Record SES vs. Handling Service PO
  31. 5.15 Execute the NFI Handling / Loading Services
  32. 5.15 Sign the Air Transport Documents
  33. 5.15 Sign the Operation Service Report
  34. 5.16 Complete shipping document package and send Delivery Pre-alert
  35. 5.16 Digitalized petty cash disbursement
  36. 5.16 Prepare the custom declaration
  37. 5.17 Prepare the Transport Documents for Air Transport
  38. 5.18 Sign the Air Transport Documents
  39. 5.18 Sign the Operation Service Report
  40. 5.19 Release CMR for Container Transport to the Port (Shipping)
  41. 5.1 Receive Notification of Services to be rendered
  42. 5.20 Receive the Bill of Lading for the Shipping Company
  43. 5.21 Communicate dispatch to Customer Service
  44. 5.22 Retrieve the Service PO confirmed by supplier
  45. 5.23 Fill in the Handling Service Report
  46. 5.25 Sign the Operation Service Report
  47. 5.2 Update Sales Order Status to enable Delivery
  48. 5.3 Check the Destination Address
  49. 5.4 Create Outbound Delivery
  50. 5.5 Execute Material Picking

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