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1. (hist) ‎11.5 Inventory - Physical count ‎[57,991 bytes]
2. (hist) ‎10.3 NFI Receipt ‎[44,529 bytes]
3. (hist) ‎10.1 Requisition ‎[33,397 bytes]
4. (hist) ‎10.2 NFI Order ‎[31,297 bytes]
5. (hist) ‎1.2 Create Inquiry ‎[30,259 bytes]
6. (hist) ‎3.2 Create Sales Order ‎[24,167 bytes]
7. (hist) ‎5.4 Create Outbound Delivery ‎[21,779 bytes]
8. (hist) ‎1.1 Receive new UNHRD Customer NFI/Service Request ‎[18,074 bytes]
9. (hist) ‎2.7 Create Quotation ‎[17,825 bytes]
10. (hist) ‎11.6 Material Master Database ‎[15,150 bytes]
11. (hist) ‎12.1 TV Dashboard ‎[14,736 bytes]
12. (hist) ‎2.4 Request Replenishment & Services Costs Estimate ‎[12,497 bytes]
13. (hist) ‎11.7 UNHRD Alerts ‎[12,347 bytes]
14. (hist) ‎5.7 Record the Goods Issue vs. the Delivery ‎[10,193 bytes]
15. (hist) ‎2.1 Check Stock Availability vs. WBS ‎[9,704 bytes]
16. (hist) ‎3.3.1 Sales Order with Loans and Borrowing ‎[8,355 bytes]
17. (hist) ‎Stock Transfer Processes Within UNHRD Partners ‎[7,269 bytes]
18. (hist) ‎3.3.2 Sales Order with Cash Repayment ‎[7,031 bytes]
19. (hist) ‎6.8 Prepare the Service Confirmation Form (SCF) ‎[6,835 bytes]
20. (hist) ‎3.3.3 Sales Order with in-kind transport service ‎[6,463 bytes]

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