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  1. 11.5 Inventory - Physical count‏‎ (239 revisions)
  2. 10.3 NFI Receipt‏‎ (173 revisions)
  3. 5.4 Create Outbound Delivery‏‎ (87 revisions)
  4. 3.3.2 Sales Order with Cash Repayment‏‎ (84 revisions)
  5. 10.1 Requisition‏‎ (82 revisions)
  6. 3.2 Create Sales Order‏‎ (79 revisions)
  7. 2.7 Create Quotation‏‎ (72 revisions)
  8. 1.2 Create Inquiry‏‎ (64 revisions)
  9. 11.7 UNHRD Alerts‏‎ (63 revisions)
  10. 1.1 Receive new UNHRD Customer NFI/Service Request‏‎ (62 revisions)
  11. 2.4 Request Replenishment & Services Costs Estimate‏‎ (62 revisions)
  12. 10.2 NFI Order‏‎ (60 revisions)
  13. 6.8 Prepare the Service Confirmation Form (SCF)‏‎ (46 revisions)
  14. 2.1 Check Stock Availability vs. WBS‏‎ (45 revisions)
  15. 2.2 Check Weights/Sizes‏‎ (36 revisions)
  16. 3.22 Direct Delivery‏‎ (34 revisions)
  17. 3.8 Close Sales Order (if Customer opts out)‏‎ (31 revisions)
  18. 3.15 Send authorized Pro Forma Invoice to Customer‏‎ (28 revisions)
  19. 5.7 Record the Goods Issue vs. the Delivery‏‎ (28 revisions)
  20. 3.13 Delete the Pro Forma Invoice‏‎ (21 revisions)
  21. 3.3.1 Sales Order with Loans and Borrowing‏‎ (21 revisions)
  22. 6.5 Maintain Proof of Delivery‏‎ (21 revisions)
  23. 11.6 Material Master Database‏‎ (19 revisions)
  24. 3.3.3 Sales Order with in-kind transport service‏‎ (19 revisions)
  25. 10.4 Transport‏‎ (18 revisions)
  26. 4.8 Create Funds Reservations‏‎ (18 revisions)
  27. 5.12 Package the NFI‏‎ (17 revisions)
  28. 11.10 Reports on Loans & Borrowing activities‏‎ (16 revisions)
  29. 11.3 Activity Report POD Monitor‏‎ (16 revisions)
  30. 3.17 Receive signed PI from External Partner/ signed PI and Internal PO from Internal Partner‏‎ (15 revisions)
  31. Main Page‏‎ (15 revisions)
  32. 11.8 Warehouse management‏‎ (14 revisions)
  33. 5.8 Execute Material Picking‏‎ (14 revisions)
  34. 11.11 UNHRD Free-zone management‏‎ (13 revisions)
  35. Stock Transfer - Loans and Borrowings Manual‏‎ (13 revisions)
  36. 11.4 Inbound flow monitor‏‎ (12 revisions)
  37. 5.5 Execute Material Picking‏‎ (11 revisions)
  38. 3.10 Raise the Pro Forma Invoice‏‎ (10 revisions)
  39. 1.1.1 List of stock values - stock balances‏‎ (9 revisions)
  40. Digitalized petty cash disbursement‏‎ (9 revisions)
  41. 5.7 Update Delivery with Shipment Information‏‎ (9 revisions)
  42. 5.9 Confirm Transfer Order‏‎ (9 revisions)
  43. 11.9 How to list materials revaluations‏‎ (8 revisions)
  44. 3.12 Print the Pro Forma Invoice‏‎ (8 revisions)
  45. 6.1 Communicate Dispatch to Customer‏‎ (8 revisions)
  46. 5.13 Print the Final Packing List‏‎ (8 revisions)
  47. Stock Transfer Processes Within UNHRD Partners‏‎ (7 revisions)
  48. 3.21 Forward signed PI to Logistics‏‎ (7 revisions)
  49. 5.11 Print Shipment Labels‏‎ (7 revisions)
  50. 5.3 Check the Destination Address‏‎ (7 revisions)
  51. 3.9 Update Sales Order Status to Pro Forma Invoice‏‎ (6 revisions)
  52. 5.11 Execute loading operations and complete reporting on handling service‏‎ (6 revisions)
  53. 5.16 Digitalized petty cash disbursement‏‎ (6 revisions)
  54. 1.3 File the Customer Inquiry‏‎ (5 revisions)
  55. 5.5 Select Batches to be associated to the Delivery‏‎ (5 revisions)
  56. 3.18 Check Internal Customer Purchase Order‏‎ (5 revisions)
  57. 4.9 Provide relevant Spending Units with Budget Codes‏‎ (5 revisions)
  58. 5.6 Complete Outbound Delivery‏‎ (4 revisions)
  59. 3.11 Complete PI header data‏‎ (4 revisions)
  60. 3.19 Update Sales Order with PO Number‏‎ (4 revisions)
  61. 3.7 Complete and Save the Sales Order‏‎ (4 revisions)
  62. 4.3 Record Down Payment vs. PO‏‎ (4 revisions)
  63. 5.14 Prepare Service Report‏‎ (4 revisions)
  64. 5.18 Sign the Air Transport Documents‏‎ (4 revisions)
  65. 5.21 Communicate dispatch to Customer Service‏‎ (4 revisions)
  66. 5.22 Retrieve the Service PO confirmed by supplier‏‎ (4 revisions)
  67. 2.10 Quotation Check List‏‎ (3 revisions)
  68. 2.3 Print the Provisional Packing List‏‎ (3 revisions)
  69. 2.8 Print Provisional Packing List from Quotation‏‎ (3 revisions)
  70. 3.11 Complete PI header data 50‏‎ (3 revisions)
  71. 3.16 Create Internal Purchase Order vs. Pro Forma Invoice‏‎ (3 revisions)
  72. 3.16 Create Internal Purchase Order vs. UNHRD Pro Forma Invoice‏‎ (3 revisions)
  73. 3.20 Forward signed PI and PO Number to Finance‏‎ (3 revisions)
  74. 3.4 Replenishment & Services Costs Confirmation‏‎ (3 revisions)
  75. 3.5 Request Ex-UNHRD Transport Costs Confirmation‏‎ (3 revisions)
  76. 3.6 Request Quotation from Service/NFI Suppliers‏‎ (3 revisions)
  77. 4.2 Confirm Service Execution Modality‏‎ (3 revisions)
  78. 6.1 Receive Transport PO Confirmation‏‎ (3 revisions)
  79. 6.6 Solicit Customer to Record GRN/SES‏‎ (3 revisions)
  80. 6.7 Escalate GRN issue to RMFFG‏‎ (3 revisions)
  81. 5.16 Prepare the custom declaration‏‎ (3 revisions)
  82. 5.19 Release CMR for Container Transport to the Port (Shipping)‏‎ (3 revisions)
  83. 5.20 Receive the Bill of Lading for the Shipping Company‏‎ (3 revisions)
  84. 5.2 Update Sales Order Status to enable Delivery‏‎ (3 revisions)
  85. 1.4 Notify the Customer that Request is being Processed‏‎ (2 revisions)
  86. 11.12 On-line Stock Report‏‎ (2 revisions)
  87. 11.1 Report for Logistics Reconciliation‏‎ (2 revisions)
  88. 11.2 Activity Report OD Monitor‏‎ (2 revisions)
  89. 2.5 Request Ex-UNHRD Transport Costs Estimate‏‎ (2 revisions)
  90. 2.6 Request Estimate from Service/NFI Suppliers‏‎ (2 revisions)
  91. 2.9 Extract and Send Quotation to the Customer‏‎ (2 revisions)
  92. 6.4 Get Confirmation of Receipt from the Customer‏‎ (2 revisions)
  93. UNHRD Free-zone management‏‎ (2 revisions)
  94. 3.3 Check Stock Availability vs. the Stock WBS‏‎ (2 revisions)
  95. 4.4 Record Down Payment vs. External Customer‏‎ (2 revisions)
  96. 4.5 Request Creation of Expenditure Budget‏‎ (2 revisions)
  97. 4.7 Check Budget‏‎ (2 revisions)
  98. LoanForm‏‎ (2 revisions)
  99. 5.15 Execute the NFI Handling / Loading Services‏‎ (2 revisions)
  100. 5.17 Prepare the Transport Documents for Air Transport‏‎ (2 revisions)

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