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  1. 11.5 Inventory - Physical count‏‎ (239 revisions)
  2. 10.3 NFI Receipt‏‎ (172 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. 5.7 Record the Goods Issue vs. the Delivery‏‎ (28 revisions)
  19. 3.15 Send authorized Pro Forma Invoice to Customer‏‎ (24 revisions)
  20. 6.5 Maintain Proof of Delivery‏‎ (21 revisions)
  21. 3.13 Delete the Pro Forma Invoice‏‎ (21 revisions)
  22. 3.3.1 Sales Order with Loans and Borrowing‏‎ (21 revisions)
  23. 3.3.3 Sales Order with in-kind transport service‏‎ (19 revisions)
  24. 11.6 Material Master Database‏‎ (19 revisions)
  25. 4.8 Create Funds Reservations‏‎ (18 revisions)
  26. 10.4 Transport‏‎ (18 revisions)
  27. 5.12 Package the NFI‏‎ (17 revisions)
  28. 11.3 Activity Report POD Monitor‏‎ (16 revisions)
  29. 11.10 Reports on Loans & Borrowing activities‏‎ (16 revisions)
  30. Main Page‏‎ (15 revisions)
  31. 3.17 Receive signed PI from External Partner/ signed PI and Internal PO from Internal Partner‏‎ (15 revisions)
  32. 5.8 Execute Material Picking‏‎ (14 revisions)
  33. 11.8 Warehouse management‏‎ (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. 5.9 Confirm Transfer Order‏‎ (9 revisions)
  40. 1.1.1 List of stock values - stock balances‏‎ (9 revisions)
  41. 5.7 Update Delivery with Shipment Information‏‎ (9 revisions)
  42. Digitalized petty cash disbursement‏‎ (9 revisions)
  43. 5.13 Print the Final Packing List‏‎ (8 revisions)
  44. 3.12 Print the Pro Forma Invoice‏‎ (8 revisions)
  45. 6.1 Communicate Dispatch to Customer‏‎ (8 revisions)
  46. 11.9 How to list materials revaluations‏‎ (8 revisions)
  47. 5.11 Print Shipment Labels‏‎ (7 revisions)
  48. Stock Transfer Processes Within UNHRD Partners‏‎ (7 revisions)
  49. 3.21 Forward signed PI to Logistics‏‎ (7 revisions)
  50. 5.3 Check the Destination Address‏‎ (7 revisions)

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