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BATCHDD4.png
Admin
09:06, 4 May 2017
572 × 259; 17 KB
BATCHDD5.png
Admin
09:05, 4 May 2017
704 × 263; 19 KB
GIdate1.png
Admin
07:10, 28 April 2017
445 × 240; 18 KB
GIdate2.png
Admin
07:10, 28 April 2017
593 × 115; 13 KB
GIdate3.png
Admin
07:09, 28 April 2017
100 × 16; 756 bytes
GIdate.png
Admin
06:51, 28 April 2017
315 × 197; 7 KB
5.10 1.png
Admin
06:50, 28 April 2017
483 × 239; 12 KB
GR1W.png
Admin
14:00, 23 April 2017
600 × 203; 117 KB
GR2W.png
Admin
14:00, 23 April 2017
476 × 39; 29 KB
GR3W.png
Admin
13:59, 23 April 2017
480 × 419; 165 KB
GR4W.png
Admin
13:59, 23 April 2017
623 × 425; 32 KB
MMCF20.png
Admin
14:47, 23 March 2017
68 × 19; 788 bytes
MMCF19.png
Admin
14:46, 23 March 2017
241 × 19; 1 KB
MMCF18.png
Admin
14:43, 23 March 2017
371 × 381; 31 KB
5.8 7.png
Admin
12:48, 23 March 2017
20 × 19; 560 bytes
MMCF17.png
Admin
12:42, 23 March 2017
112 × 19; 729 bytes
MMCF16.png
Admin
12:42, 23 March 2017
668 × 146; 4 KB
MMCF15.png
Admin
12:42, 23 March 2017
674 × 154; 8 KB
MMCF14.png
Admin
12:42, 23 March 2017
655 × 495; 31 KB
MMCF13.png
Admin
12:42, 23 March 2017
963 × 552; 29 KB
MMCF12.png
Admin
12:41, 23 March 2017
378 × 71; 3 KB
MMCF11.png
Admin
12:41, 23 March 2017
369 × 98; 6 KB
MMCF10.png
Admin
12:41, 23 March 2017
21 × 18; 206 bytes
MMCF9.png
Admin
12:41, 23 March 2017
726 × 604; 44 KB
MMCF8.PNG
Admin
12:41, 23 March 2017
77 × 41; 714 bytes
MMCF7.PNG
Admin
12:40, 23 March 2017
508 × 119; 5 KB
MMCF6.PNG
Admin
12:40, 23 March 2017
382 × 63; 3 KB
MMCF5.PNG
Admin
12:40, 23 March 2017
957 × 224; 28 KB
MMCF4.PNG
Admin
12:39, 23 March 2017
961 × 227; 22 KB
MMCF3.PNG
Admin
12:39, 23 March 2017
972 × 69; 3 KB
MMCF2.PNG
Admin
12:39, 23 March 2017
984 × 244; 24 KB
MMCF1.PNG
Admin
12:39, 23 March 2017
977 × 185; 25 KB
MM03.9.png
Admin
10:58, 23 March 2017
597 × 262; 20 KB
MM03.8.png
Admin
10:57, 23 March 2017
104 × 19; 858 bytes
MM03.7.png
Admin
10:57, 23 March 2017
617 × 176; 13 KB
MM03.6.png
Admin
10:57, 23 March 2017
339 × 92; 7 KB
MM03.4.png
Admin
10:57, 23 March 2017
644 × 497; 32 KB
MM03.3.png
Admin
10:57, 23 March 2017
635 × 325; 21 KB
MM03.2.png
Admin
10:57, 23 March 2017
635 × 296; 14 KB
MM03.1.png
Admin
10:56, 23 March 2017
602 × 551; 27 KB
Mm03-10.png
Admin
09:44, 21 March 2017
648 × 506; 36 KB
ZINT workflow 1.pdf
Admin
13:13, 20 March 2017
; 74 KB
LB10.2.png
Admin
14:44, 16 March 2017
127 × 19; 1 KB
LB10.1.png
Admin
14:44, 16 March 2017
680 × 517; 36 KB
POWN s.jpg
Admin
11:38, 14 February 2017
907 × 176; 32 KB
PO2ve.jpg
Admin
11:14, 14 February 2017
970 × 621; 175 KB
ACTIVATE.png
Admin
15:00, 6 February 2017
22 × 23; 255 bytes
Inv21.png
Admin
14:58, 6 February 2017
493 × 212; 14 KB
Inv20.png
Admin
14:58, 6 February 2017
353 × 144; 38 KB
Inv19.png
Admin
14:57, 6 February 2017
593 × 281; 169 KB
Inv18.png
Admin
14:57, 6 February 2017
469 × 204; 42 KB
Inv16.png
Admin
14:53, 6 February 2017
253 × 44; 13 KB
Inv15.png
Admin
14:53, 6 February 2017
554 × 239; 94 KB
Inv14.png
Admin
14:53, 6 February 2017
379 × 331; 47 KB
Inv13.png
Admin
14:52, 6 February 2017
433 × 158; 15 KB
Inv12.png
Admin
14:52, 6 February 2017
294 × 25; 2 KB
Inv11.png
Admin
14:52, 6 February 2017
508 × 268; 84 KB
Inv10.png
Admin
14:51, 6 February 2017
338 × 214; 8 KB
Inv09.png
Admin
14:51, 6 February 2017
354 × 133; 9 KB
Inv08.png
Admin
14:50, 6 February 2017
554 × 281; 82 KB
Inv07.png
Admin
14:50, 6 February 2017
554 × 202; 54 KB
Inv06.png
Admin
14:50, 6 February 2017
30 × 13; 794 bytes
Inv05.png
Admin
14:49, 6 February 2017
455 × 247; 42 KB
Inv04.png
Admin
14:47, 6 February 2017
194 × 242; 8 KB
Inv03.png
Admin
14:45, 6 February 2017
257 × 26; 1 KB
Inv02.png
Admin
14:45, 6 February 2017
554 × 258; 65 KB
Inv22.png
Admin
14:42, 6 February 2017
239 × 143; 26 KB
Inv23.png
Admin
14:42, 6 February 2017
623 × 199; 98 KB
Inv24.png
Admin
14:42, 6 February 2017
623 × 203; 68 KB
Inv25.png
Admin
14:42, 6 February 2017
115 × 26; 987 bytes
Inv26.png
Admin
14:41, 6 February 2017
623 × 271; 108 KB
Inv27.png
Admin
14:41, 6 February 2017
523 × 265; 48 KB
Inv28.png
Admin
14:41, 6 February 2017
593 × 273; 150 KB
Inv01.png
Admin
12:50, 23 January 2017
343 × 221; 32 KB
LX012inv.png
Admin
12:48, 23 January 2017
979 × 511; 73 KB
LX011inv.png
Admin
12:48, 23 January 2017
441 × 160; 23 KB
LT013.png
Admin
13:54, 19 January 2017
495 × 445; 18 KB
LT014.png
Admin
13:54, 19 January 2017
495 × 445; 18 KB
LT012.png
Admin
13:53, 19 January 2017
560 × 346; 17 KB
LT011.png
Admin
13:53, 19 January 2017
584 × 81; 28 KB
TO13.png
Admin
13:34, 19 January 2017
110 × 18; 438 bytes
TO12.png
Admin
13:33, 19 January 2017
983 × 284; 13 KB
TO11.png
Admin
13:33, 19 January 2017
604 × 568; 14 KB
TO10.png
Admin
13:33, 19 January 2017
635 × 391; 15 KB
TO9.png
Admin
13:33, 19 January 2017
641 × 487; 18 KB
TO8.png
Admin
13:33, 19 January 2017
127 × 21; 479 bytes
TO7.png
Admin
13:32, 19 January 2017
653 × 662; 18 KB
TO6.png
Admin
13:32, 19 January 2017
645 × 476; 17 KB
TO5.png
Admin
13:32, 19 January 2017
21 × 22; 363 bytes
TO4.png
Admin
13:32, 19 January 2017
403 × 163; 6 KB
TO3.png
Admin
13:32, 19 January 2017
82 × 24; 387 bytes
TO2.png
Admin
13:31, 19 January 2017
728 × 301; 14 KB
TO1.png
Admin
13:31, 19 January 2017
594 × 342; 10 KB
POWM-PONF3.png
Admin
15:45, 21 December 2016
389 × 250; 16 KB
POWM-PONF2.png
Admin
15:44, 21 December 2016
406 × 427; 14 KB
POWM-PONF1.png
Admin
15:44, 21 December 2016
312 × 265; 12 KB
POWM-PONF.png
Admin
15:44, 21 December 2016
440 × 191; 10 KB
Negative4.png
Admin
12:37, 20 December 2016
827 × 104; 9 KB
Negative3.png
Admin
12:37, 20 December 2016
806 × 123; 11 KB
Negative1.png
Admin
12:35, 20 December 2016
583 × 350; 14 KB
Memorandum for Cash Repayment.pdf
Admin
14:05, 7 December 2016
; 81 KB
MIGOTP.jpg
Admin
11:07, 7 December 2016
848 × 260; 41 KB
Mcr memo.jpg
Admin
11:03, 7 December 2016
723 × 931; 124 KB
POWN s2.jpg
Admin
10:15, 7 December 2016
939 × 427; 55 KB
Memo cash rep.jpg
Admin
10:09, 7 December 2016
524 × 752; 10 KB
MIGOTP2.jpg
Admin
09:59, 7 December 2016
695 × 202; 36 KB
Save transfer posting.jpg
Admin
09:49, 7 December 2016
617 × 252; 24 KB
Posting lb.jpg
Admin
09:47, 7 December 2016
976 × 90; 29 KB
Material lines.jpg
Admin
09:44, 7 December 2016
581 × 118; 22 KB
Display mat.jpg
Admin
09:43, 7 December 2016
378 × 193; 17 KB
MIGO2.jpg
Admin
09:41, 7 December 2016
627 × 261; 24 KB
MIGO.jpg
Admin
09:40, 7 December 2016
848 × 260; 41 KB
LOANS and BORROWING process.jpg
Admin
09:37, 7 December 2016
534 × 390; 20 KB
CASH REPAYMENT.pdf
Admin
15:56, 2 December 2016
; 486 KB
TR16.png
Admin
15:32, 6 October 2016
104 × 14; 386 bytes
TR15.png
Admin
15:32, 6 October 2016
1,014 × 696; 32 KB
TR14.png
Admin
15:31, 6 October 2016
423 × 400; 18 KB
TR13.png
Admin
15:31, 6 October 2016
604 × 580; 15 KB
TR12.png
Admin
15:31, 6 October 2016
1,024 × 744; 31 KB
TR11.png
Admin
15:31, 6 October 2016
1,024 × 744; 33 KB
TR10.png
Admin
15:31, 6 October 2016
121 × 17; 465 bytes
TR9.png
Admin
15:30, 6 October 2016
682 × 735; 20 KB
TR8.png
Admin
15:30, 6 October 2016
553 × 199; 11 KB
TR7.png
Admin
15:29, 6 October 2016
556 × 243; 21 KB
TR6.png
Admin
15:29, 6 October 2016
24 × 22; 325 bytes
TR5.png
Admin
15:29, 6 October 2016
641 × 330; 29 KB
TR4.png
Admin
15:29, 6 October 2016
112 × 26; 775 bytes
TR3.png
Admin
15:29, 6 October 2016
671 × 281; 21 KB
TR1.png
Admin
15:28, 6 October 2016
459 × 318; 15 KB
DD1.png
Admin
09:26, 7 April 2016
519 × 56; 27 KB
DD2.png
Admin
09:26, 7 April 2016
519 × 57; 27 KB
Means-of-transport2.png
Admin
14:01, 6 April 2016
615 × 560; 28 KB
Means-of-transport1.png
Admin
14:01, 6 April 2016
498 × 152; 9 KB
Means-of-transport.png
Admin
14:01, 6 April 2016
421 × 127; 8 KB
OD.7.png
Admin
14:29, 9 February 2016
195 × 86; 3 KB
OD.5.png
Admin
14:23, 9 February 2016
433 × 226; 6 KB
OD.6.png
Admin
14:22, 9 February 2016
308 × 159; 7 KB
OD.4.png
Admin
14:21, 9 February 2016
274 × 212; 9 KB
OD.3.png
Admin
14:21, 9 February 2016
453 × 361; 20 KB
OD.2.png
Admin
14:20, 9 February 2016
882 × 233; 29 KB
OD.1.png
Admin
14:20, 9 February 2016
366 × 133; 9 KB
DIRECTDELIVERY.png
Admin
14:53, 15 January 2016
580 × 301; 18 KB
GR18.png
Admin
13:26, 14 January 2016
1,121 × 457; 45 KB
GR17.png
Admin
12:28, 14 January 2016
772 × 146; 16 KB
GR12.png
Admin
12:09, 14 January 2016
311 × 271; 13 KB
GR5.png
Admin
12:08, 14 January 2016
379 × 99; 6 KB
Gr5.png
Admin
11:53, 14 January 2016
379 × 99; 6 KB
GR16.png
Admin
11:51, 14 January 2016
832 × 200; 26 KB
GR15.png
Admin
11:51, 14 January 2016
576 × 174; 14 KB
GR14.png
Admin
11:50, 14 January 2016
830 × 159; 20 KB
GR13.png
Admin
11:50, 14 January 2016
691 × 172; 14 KB
GR11.png
Admin
11:50, 14 January 2016
250 × 84; 2 KB
GR10.png
Admin
11:49, 14 January 2016
224 × 112; 6 KB
GR9.png
Admin
11:49, 14 January 2016
125 × 19; 1 KB
GR8.png
Admin
11:49, 14 January 2016
56 × 29; 604 bytes
GR7.png
Admin
11:48, 14 January 2016
501 × 268; 10 KB
GR6.png
Admin
11:48, 14 January 2016
311 × 271; 13 KB
GR4.png
Admin
11:47, 14 January 2016
156 × 57; 2 KB
GR3.png
Admin
11:46, 14 January 2016
176 × 23; 1 KB
GR2.png
Admin
11:46, 14 January 2016
558 × 44; 3 KB
GR1.png
Admin
11:46, 14 January 2016
312 × 272; 8 KB
SOWarning3.png
Admin
08:58, 29 December 2015
206 × 15; 994 bytes
SOWarning2.png
Admin
08:20, 29 December 2015
230 × 21; 1 KB
SOWarning1.png
Admin
08:20, 29 December 2015
166 × 20; 1 KB
Warning1.png
Admin
08:16, 29 December 2015
166 × 20; 1 KB
SOnavigationpane.png
Admin
08:11, 29 December 2015
86 × 24; 690 bytes
SOmaterialchange.png
Admin
07:52, 29 December 2015
463 × 383; 21 KB
Quotationincompl-log11.png
Admin
14:05, 1 December 2015
368 × 66; 4 KB
Direct Delivery GI-POD1.png
Admin
15:01, 16 November 2015
1,115 × 158; 20 KB
Direct Delivery GI-POD.png
Admin
14:50, 16 November 2015
916 × 87; 8 KB
Loan-Borrow Request Form.pdf
Admin
13:47, 5 November 2015
; 557 KB
POWM6.png
Admin
08:13, 5 November 2015
642 × 159; 10 KB
POWM7.png
Admin
08:10, 5 November 2015
364 × 116; 7 KB
POWM3.png
Admin
15:03, 3 November 2015
235 × 26; 1 KB
POWM27.png
Admin
12:48, 3 November 2015
874 × 403; 46 KB
POWM26.png
Admin
12:48, 3 November 2015
831 × 119; 11 KB
POWM25.png
Admin
12:48, 3 November 2015
1,258 × 333; 57 KB
POWM24.png
Admin
12:48, 3 November 2015
509 × 320; 23 KB
POWM23.png
Admin
12:48, 3 November 2015
253 × 66; 4 KB
POWM22.png
Admin
12:47, 3 November 2015
503 × 144; 9 KB
POWM21.png
Admin
12:47, 3 November 2015
868 × 148; 15 KB
POWM20.png
Admin
12:47, 3 November 2015
603 × 258; 8 KB
POWM19.png
Admin
12:47, 3 November 2015
450 × 22; 2 KB
POWM18.png
Admin
12:47, 3 November 2015
181 × 31; 834 bytes
POWM17.png
Admin
12:46, 3 November 2015
847 × 553; 25 KB
POWM16.png
Admin
12:46, 3 November 2015
555 × 407; 17 KB
POWM15.png
Admin
12:46, 3 November 2015
610 × 229; 14 KB
POWM14.png
Admin
12:46, 3 November 2015
1,024 × 742; 41 KB
POWM13.png
Admin
12:45, 3 November 2015
124 × 179; 3 KB
POWM12.png
Admin
12:45, 3 November 2015
1,024 × 742; 42 KB
POWM11.png
Admin
12:45, 3 November 2015
656 × 92; 11 KB
POWM10.png
Admin
12:45, 3 November 2015
727 × 60; 3 KB
POWM9.png
Admin
12:45, 3 November 2015
660 × 91; 10 KB
POWM8.png
Admin
12:11, 3 November 2015
193 × 91; 4 KB
POWM5.png
Admin
12:11, 3 November 2015
379 × 136; 8 KB
POWM4.png
Admin
12:10, 3 November 2015
162 × 243; 8 KB
POWM2.png
Admin
12:10, 3 November 2015
760 × 57; 7 KB
POWM1.png
Admin
12:10, 3 November 2015
632 × 52; 6 KB
POWM.png
Admin
12:10, 3 November 2015
178 × 26; 1 KB
PO release.png
Admin
12:07, 3 November 2015
312 × 201; 9 KB
PO create.png
Admin
12:06, 3 November 2015
351 × 108; 4 KB
SCF12.png
Admin
12:43, 6 October 2015
655 × 239; 20 KB
SCF11.png
Admin
12:42, 6 October 2015
640 × 512; 106 KB
SCF10.png
Admin
12:42, 6 October 2015
721 × 251; 20 KB
SCF9.png
Admin
12:41, 6 October 2015
232 × 355; 16 KB
SCF8.png
Admin
12:41, 6 October 2015
357 × 497; 103 KB
SCF7.png
Admin
10:41, 6 October 2015
823 × 239; 9 KB
SCF6.png
Admin
10:41, 6 October 2015
938 × 756; 65 KB
SCF5.png
Admin
10:41, 6 October 2015
900 × 680; 23 KB
SCF4.png
Admin
10:40, 6 October 2015
985 × 668; 58 KB
SCF3.png
Admin
10:40, 6 October 2015
729 × 668; 28 KB
SCF2.png
Admin
10:40, 6 October 2015
241 × 380; 14 KB
SCF1.png
Admin
10:39, 6 October 2015
409 × 564; 127 KB
IR11.png
Admin
21:10, 25 September 2015
76 × 16; 584 bytes
IR24.png
Admin
21:10, 25 September 2015
21 × 20; 294 bytes
IR23.png
Admin
21:09, 25 September 2015
271 × 109; 5 KB
IR22.png
Admin
21:09, 25 September 2015
311 × 117; 8 KB
IR21.png
Admin
21:09, 25 September 2015
29 × 27; 890 bytes
IR20.png
Admin
21:08, 25 September 2015
77 × 23; 500 bytes
IR16.png
Admin
21:08, 25 September 2015
384 × 264; 7 KB
IR19.png
Admin
21:07, 25 September 2015
572 × 409; 34 KB
IR18.png
Admin
21:07, 25 September 2015
413 × 567; 49 KB
IR17.png
Admin
21:06, 25 September 2015
484 × 107; 16 KB
IR15.png
Admin
21:06, 25 September 2015
21 × 18; 376 bytes
IR14.png
Admin
21:06, 25 September 2015
225 × 239; 4 KB
IR13.png
Admin
21:05, 25 September 2015
35 × 38; 348 bytes
IR9.png
Admin
21:05, 25 September 2015
22 × 18; 380 bytes
IR12.png
Admin
21:04, 25 September 2015
589 × 128; 10 KB
IR11I.png
Admin
21:04, 25 September 2015
607 × 164; 11 KB
IR10.png
Admin
21:03, 25 September 2015
470 × 235; 8 KB
IR9II.png
Admin
21:03, 25 September 2015
166 × 20; 1 KB
IR9I.png
Admin
21:02, 25 September 2015
513 × 66; 3 KB
IR8.png
Admin
20:51, 25 September 2015
87 × 20; 815 bytes
IR7.png
Admin
20:51, 25 September 2015
590 × 405; 12 KB
IR6.png
Admin
20:50, 25 September 2015
206 × 130; 2 KB
IR5.png
Admin
20:49, 25 September 2015
134 × 29; 816 bytes
IR4.png
Admin
20:49, 25 September 2015
582 × 315; 12 KB
IR3.png
Admin
20:49, 25 September 2015
270 × 199; 4 KB
IR2.png
Admin
20:48, 25 September 2015
17 × 19; 379 bytes
IR1.png
Admin
20:48, 25 September 2015
231 × 133; 4 KB
CreateOD12.png
Admin
14:50, 24 September 2015
1,193 × 676; 88 KB
OD Direct Delivery6.png
Admin
14:35, 23 September 2015
553 × 428; 183 KB
OD Direct Delivery5.png
Admin
14:35, 23 September 2015
437 × 155; 18 KB
OD Direct Delivery4.png
Admin
14:34, 23 September 2015
553 × 138; 50 KB
OD Direct Delivery3.png
Admin
14:34, 23 September 2015
553 × 306; 94 KB
OD Direct Delivery2.png
Admin
14:34, 23 September 2015
94 × 87; 2 KB
OD Direct Delivery1.png
Admin
14:34, 23 September 2015
553 × 224; 98 KB
OD Direct Delivery1.jpg
Admin
14:33, 23 September 2015
553 × 224; 35 KB
WMSB 29.png
Admin
11:17, 15 September 2015
588 × 67; 5 KB
WMSB 28.png
Admin
11:17, 15 September 2015
406 × 138; 12 KB
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1 INQUIRY
1.1 Receive new UNHRD Customer NFI/Service Request
1.1.1 List of stock values - stock balances
1.2 Create Inquiry
1.3 File the Customer Inquiry
1.4 Notify the Customer that Request is being Processed
1.5 Inquiry Check List
2 QUOTATION
2.1 Check Stock Availability vs. WBS
2.2 Check Weights/Sizes
2.3 Print the Provisional Packing List
2.4 Request Replenishment & Services Costs Estimate
2.5 Request Ex-UNHRD Transport Costs Estimate
2.6 Request Estimate from Service/NFI Suppliers
2.7 Create Quotation
2.8 Print Provisional Packing List from Quotation
2.9 Extract and Send Quotation to the Customer
2.10 Quotation Check List
3 ORDER CREATION
3.1 Get Preliminary Confirmation from Customer
3.2 Create Sales Order
3.3 Check Stock Availability vs. the Stock WBS
3.3.1 Sales Order with Loans and Borrowing
3.3.2 Sales Order with Cash Repayment
3.3.3 Sales Order with in-kind transport service
3.4 Replenishment & Services Costs Confirmation
3.5 Request Ex-UNHRD Transport Costs Confirmation
3.6 Request Quotation from Service/NFI Suppliers
3.7 Complete and Save the Sales Order
3.8 Close Sales Order (if Customer opts out)
3.9 Update Sales Order Status to Pro Forma Invoice
3.10 Raise the Pro Forma Invoice
3.11 Complete PI header data
3.12 Print the Pro Forma Invoice
3.13 Delete the Pro Forma Invoice
3.14 Sign the Pro Forma Invoice
3.15 Send authorized Pro Forma Invoice to Customer
3.16 Create Internal Purchase Order vs. UNHRD Pro Forma Invoice
3.17 Receive signed PI from External Partner/ signed PI and Internal PO from Internal Partner
3.18 Check Internal Customer Purchase Order
3.19 Update Sales Order with ZINT PO Number & PI Signing Date
3.20 Forward signed PI and PO Number to Finance
3.21 Forward signed PI to Logistics
3.22 Direct Delivery
3.23 Sales Order & Pro Forma Invoice Check List
4 BUDGET - ADVANCE
4.1 Obtain Information about Services Execution
4.2 Confirm Service Execution Modality
4.3 Record Down Payment vs. PO
4.4 Record Down Payment vs. External Customer
4.5 Request Creation of Expenditure Budget
4.6 Get Confirmation of Budget Creation
4.7 Check Budget
4.8 Create Funds Reservations
4.9 Provide relevant Spending Units with Budget Codes
5 SERVICE PROVISION
5.1 Receive Notification of Services to be rendered
5.2 Update Sales Order Status to enable Delivery
5.3 Check the Destination Address
5.4 Create Outbound Delivery
5.5 Execute Material Picking
5.6 Confirm Transfer Order
5.7 Record the Goods Issue vs. the Delivery
5.8 Print Shipment Labels
5.9 Print Picking List
5.10 Export the Non-Commercial Invoice/Final Packing List
5.11 Execute loading operations and complete reporting on handling service
5.12 Sign the Air Transport Documents
5.13 Complete shipping document package and send Delivery Pre-alert
5.14 Record SES vs. Handling Service PO
5.15 Sign the Operation Service Report
5.16 Digitalized petty cash disbursement
6 DELIVERY
6.1 Receive Transport PO Confirmation
Communicate Dispatch to Customer
6.3 Monitor Transport
6.4 Get Confirmation of Receipt from the Customer
6.5 Maintain Proof of Delivery
6.6 Solicit Customer to Record GRN/SES
6.7 Escalate GRN issue to RMFFG
6.8 Prepare the Service Confirmation Form (SCF)
6.9 Update Prices and Quantity in SO
6.10 Set sales order status to Final Invoice
6.11 Create the Debit Note
6.12 Print the Draft Debit Note
6.13 Sign the SCF and the Draft DN
6.14 Send signed SCF and Draft DN to Finance
7 ORDER - CLOSURE
7.1 Receive the SCF and Draft DN
7.2 Complete Final Invoice Header Data
7.3 Print the Final Debit Note
7.4 Check Final Invoice
7.5 Sign the Final Invoice
7.6 Send Final Invoice to Customer
7.7 Check whether Customer recorded GRN vs. PO
8 FINANCIAL
8.1 Release the Final Invoice
8.2 Monitor LIV recording vs. customer PO
8.3 Solicit customer to record LIV
8.4 Check LIV Amount
8.5 Perform Financial Clearing
9 BUDGET - ADVANCE REDUCTION
9.1 Calculate Balance between PI and Final Invoice
9.2 Reduce Funds Reservation as per PI vs. DN difference
9.3 Request Reduction of Expenditure Budget
9.4 Get Confirmation of Budget Reduction
9.5 Check Budget Document
10 PROCUREMENT
10.1 Requisition
10.2 NFI Order
10.3 NFI Receipt
10.4 Transport
10.5 Service
11 OPERATION MANAGEMENT TOOLS
11.1 Report for Logistics Reconciliation
11.2 Activity Report OD Monitor
11.3 Activity Report POD Monitor
11.4 Inbound flow monitor
11.5 Inventory - Physical count
11.6 Material Master Database
11.7 UNHRD Alerts
11.8 Warehouse management
11.9 How to list materials revaluations
11.10 Reports on Loans & Borrowing activities
11.11 UNHRD Free-zone management
11.12 On-line Stock Report
12 UNHRD BUSINESS INTELLIGENCE DOCUMENTATION
12.1 TV Dashboard
12.2 Web Dashboard
ATTACHMENTS
Stock Transfer - Loans and Borrowings Manual
Tools
Special pages
Printable version