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Rev13.png
Admin
19:19, 31 January 2023
883 × 273; 77 KB
Rev12.png
Admin
19:19, 31 January 2023
2,086 × 234; 213 KB
Rev11.png
Admin
19:19, 31 January 2023
2,092 × 298; 246 KB
Rev10.png
Admin
19:19, 31 January 2023
1,680 × 404; 220 KB
Rev9.png
Admin
19:18, 31 January 2023
1,413 × 1,104; 333 KB
Rev8.png
Admin
19:18, 31 January 2023
1,278 × 1,019; 351 KB
Rev7.png
Admin
19:18, 31 January 2023
956 × 704; 237 KB
Rev6.png
Admin
19:18, 31 January 2023
1,002 × 1,040; 364 KB
Rev5.png
Admin
19:18, 31 January 2023
1,430 × 694; 161 KB
Rev4.png
Admin
19:17, 31 January 2023
1,691 × 1,059; 172 KB
Rev3.png
Admin
19:17, 31 January 2023
956 × 618; 73 KB
Rev2.png
Admin
19:17, 31 January 2023
2,400 × 1,434; 292 KB
Rev1.png
Admin
19:16, 31 January 2023
1,670 × 586; 140 KB
Returntostocklayout.png
Admin
10:53, 28 December 2022
902 × 564; 281 KB
LI04.png
Admin
14:21, 16 December 2022
1,303 × 864; 46 KB
WMSB 555new3.png
Admin
10:33, 14 December 2022
919 × 453; 71 KB
WMSB 555new2.png
Admin
10:28, 14 December 2022
449 × 262; 12 KB
WMSB 555new1.png
Admin
10:27, 14 December 2022
529 × 176; 11 KB
WMSB 8NEW.png
Admin
10:26, 14 December 2022
674 × 148; 8 KB
WMSB 555new.png
Admin
10:25, 14 December 2022
409 × 333; 11 KB
Mm03-12.png
Admin
11:18, 5 December 2022
659 × 319; 22 KB
Mm03-11.png
Admin
11:18, 5 December 2022
647 × 300; 22 KB
Exportfile.png
Admin
17:43, 22 November 2022
44 × 40; 421 bytes
Openexcel.png
Admin
16:43, 22 November 2022
44 × 40; 446 bytes
POmonitor3.png
Admin
16:42, 22 November 2022
773 × 323; 21 KB
POmonitor2.png
Admin
16:42, 22 November 2022
2,530 × 528; 120 KB
POmonitor1.png
Admin
16:41, 22 November 2022
1,180 × 686; 38 KB
POmonitor.png
Admin
16:40, 22 November 2022
1,352 × 934; 56 KB
Quotationincompl-log6.png
Admin
11:13, 18 November 2022
238 × 60; 2 KB
ZSCR126SCF1.png
Admin
08:03, 10 October 2022
1,255 × 246; 210 KB
ZSCR126SCF.png
Admin
08:02, 10 October 2022
1,250 × 245; 265 KB
PREVIEWNEW.png
Admin
10:55, 26 September 2022
210 × 52; 2 KB
PINew1new.png
Admin
10:55, 26 September 2022
1,544 × 966; 41 KB
Drawing1.png
Admin
16:34, 15 September 2022
2,088 × 2,986; 187 KB
Capit.png
Admin
17:09, 2 September 2022
1,884 × 586; 57 KB
MIGO00051.png
Admin
17:38, 1 September 2022
1,680 × 532; 43 KB
MIGO0005.png
Admin
17:38, 1 September 2022
1,922 × 442; 32 KB
0005GR.png
Admin
17:04, 1 September 2022
1,470 × 472; 53 KB
0005.png
Admin
14:41, 1 September 2022
2,016 × 527; 69 KB
Alertportal.png
Admin
14:02, 4 July 2022
1,811 × 581; 91 KB
DOTS71.png
Admin
11:17, 4 July 2022
452 × 307; 14 KB
DOTS7.png
Admin
11:16, 4 July 2022
452 × 307; 14 KB
DOTS10.png
Admin
10:20, 4 July 2022
1,770 × 1,011; 204 KB
DOTS8.png
Admin
10:14, 4 July 2022
2,068 × 422; 50 KB
LB103.png
Admin
09:54, 4 July 2022
1,923 × 356; 32 KB
LB102.png
Admin
09:53, 4 July 2022
1,006 × 728; 32 KB
LB101.png
Admin
09:53, 4 July 2022
825 × 666; 49 KB
LT234.png
Admin
09:45, 4 July 2022
44 × 42; 394 bytes
LT233x.png
Admin
09:44, 4 July 2022
1,372 × 910; 71 KB
LT233.png
Admin
09:09, 4 July 2022
1,479 × 913; 100 KB
LT232.png
Admin
09:09, 4 July 2022
874 × 519; 22 KB
LT231.png
Admin
09:08, 4 July 2022
830 × 713; 51 KB
PRCheck2.png
Admin
08:39, 4 July 2022
2,328 × 511; 97 KB
PRCheck1.png
Admin
08:39, 4 July 2022
1,437 × 1,012; 137 KB
LU044.png
Admin
08:24, 4 July 2022
899 × 589; 21 KB
LU04.png
Admin
07:54, 4 July 2022
659 × 802; 47 KB
0004.png
Admin
07:51, 4 July 2022
791 × 976; 47 KB
Printto3xx.png
Admin
06:47, 4 July 2022
651 × 320; 18 KB
Printto3x.png
Admin
06:47, 4 July 2022
753 × 337; 11 KB
Cancel SO1.png
Admin
06:30, 4 July 2022
689 × 618; 34 KB
PITEXT2.png
Admin
06:26, 4 July 2022
1,002 × 633; 43 KB
PITEXT1.png
Admin
06:26, 4 July 2022
1,480 × 378; 39 KB
MR52.png
Admin
11:05, 1 July 2022
2,544 × 311; 25 KB
MR51.png
Admin
10:51, 1 July 2022
1,255 × 805; 28 KB
TR2.png
Admin
08:11, 1 July 2022
944 × 665; 18 KB
ARPOD1.png
Admin
16:07, 30 June 2022
2,600 × 303; 21 KB
AR7.png
Admin
15:54, 30 June 2022
1,210 × 1,514; 52 KB
Layout.png
Admin
15:49, 30 June 2022
50 × 47; 340 bytes
AR6.png
Admin
15:48, 30 June 2022
38 × 38; 376 bytes
ARLayouts.png
Admin
15:48, 30 June 2022
961 × 946; 48 KB
AR5.png
Admin
15:47, 30 June 2022
1,215 × 489; 19 KB
AR4.png
Admin
15:47, 30 June 2022
1,232 × 1,528; 63 KB
AR2.png
Admin
15:47, 30 June 2022
1,167 × 1,518; 61 KB
AR1.png
Admin
15:28, 30 June 2022
623 × 390; 11 KB
FZLX02R.png
Admin
14:57, 30 June 2022
1,609 × 339; 25 KB
FZLX02L.png
Admin
14:57, 30 June 2022
1,750 × 313; 24 KB
FZLX02.png
Admin
14:57, 30 June 2022
1,220 × 795; 29 KB
FZ3L.png
Admin
14:56, 30 June 2022
1,852 × 248; 19 KB
FZ3.png
Admin
14:53, 30 June 2022
2,658 × 260; 26 KB
DDD.png
Admin
14:20, 30 June 2022
1,013 × 90; 4 KB
Releasedate1.png
Admin
14:10, 30 June 2022
1,817 × 537; 53 KB
Releasedate.png
Admin
14:08, 30 June 2022
1,080 × 203; 12 KB
BATCHmng4.png
Admin
11:07, 6 June 2022
1,219 × 676; 36 KB
BATCHmng3.png
Admin
11:07, 6 June 2022
1,495 × 780; 33 KB
BATCHmng2.png
Admin
11:04, 6 June 2022
856 × 383; 23 KB
BATCHmng1.png
Admin
11:03, 6 June 2022
1,268 × 919; 22 KB
BATCHmng.png
Admin
11:01, 6 June 2022
608 × 280; 7 KB
ChangeSxxx2.png
Admin
06:36, 18 May 2022
674 × 259; 8 KB
ChangeSxxx1.png
Admin
06:36, 18 May 2022
1,006 × 637; 31 KB
ChangeSxxx.png
Admin
06:35, 18 May 2022
662 × 63; 3 KB
FZ5.png
Admin
16:58, 25 April 2022
2,483 × 576; 42 KB
FZ4.png
Admin
16:58, 25 April 2022
648 × 854; 27 KB
FZ6.png
Admin
16:45, 25 April 2022
803 × 840; 29 KB
FZ7.png
Admin
16:45, 25 April 2022
1,091 × 420; 12 KB
ERRORGR31.png
Admin
16:12, 25 April 2022
1,226 × 493; 23 KB
ERRORGR3.png
Admin
16:07, 25 April 2022
1,153 × 417; 19 KB
ERROR GR4.png
Admin
16:04, 25 April 2022
46 × 43; 422 bytes
FZ2.png
Admin
10:58, 4 April 2022
1,171 × 1,410; 57 KB
FZ1.png
Admin
10:57, 4 April 2022
653 × 536; 9 KB
Loan12.png
Admin
17:46, 30 March 2022
891 × 944; 119 KB
Loan11.png
Admin
17:45, 30 March 2022
923 × 605; 85 KB
LB10.png
Admin
17:38, 30 March 2022
1,907 × 841; 136 KB
LB9.png
Admin
17:37, 30 March 2022
1,907 × 841; 136 KB
LB7.png
Admin
17:36, 30 March 2022
584 × 314; 30 KB
LB8.png
Admin
17:34, 30 March 2022
2,091 × 1,260; 353 KB
LB6.png
Admin
17:12, 25 March 2022
590 × 562; 29 KB
LB5.png
Admin
15:13, 25 March 2022
633 × 389; 23 KB
LB4.png
Admin
15:13, 25 March 2022
754 × 226; 23 KB
LB3.png
Admin
15:03, 25 March 2022
442 × 834; 43 KB
LB2.png
Admin
15:03, 25 March 2022
690 × 364; 23 KB
LB1.png
Admin
14:57, 25 March 2022
1,895 × 230; 24 KB
Personalsettings1.png
Admin
11:28, 23 March 2022
659 × 470; 18 KB
Personalsettings.png
Admin
11:27, 23 March 2022
1,502 × 501; 28 KB
Emergency codes.png
Admin
13:04, 18 March 2022
1,091 × 471; 377 KB
Sales type menu.png
Admin
13:00, 18 March 2022
945 × 805; 38 KB
Means-of-transport3.png
Admin
11:08, 11 February 2022
359 × 536; 84 KB
Lx22bar.png
Admin
19:10, 12 January 2022
1,367 × 198; 12 KB
Lx22firstpage.png
Admin
19:09, 12 January 2022
1,295 × 876; 27 KB
Lx22.png
Admin
19:06, 12 January 2022
1,581 × 748; 60 KB
FRD5.png
Admin
18:14, 22 December 2021
95 × 45; 452 bytes
FRD6.png
Admin
18:12, 22 December 2021
1,325 × 309; 20 KB
FRD4.png
Admin
18:12, 22 December 2021
2,285 × 358; 33 KB
FRD3.png
Admin
18:11, 22 December 2021
191 × 35; 1 KB
FRD2.png
Admin
18:10, 22 December 2021
1,209 × 1,030; 40 KB
FRD1.png
Admin
17:33, 22 December 2021
1,916 × 689; 44 KB
FRD.png
Admin
17:32, 22 December 2021
664 × 359; 8 KB
Revaluation-attachment-list.png
Admin
10:38, 22 December 2021
26 × 15; 1 KB
Revaluation-execute.png
Admin
10:38, 22 December 2021
39 × 38; 2 KB
Revaluation-attachment.png
Admin
10:38, 22 December 2021
301 × 272; 46 KB
Revaluation-detail.png
Admin
10:38, 22 December 2021
602 × 169; 76 KB
Revaluation-listing.png
Admin
10:37, 22 December 2021
602 × 126; 80 KB
Revaluation-selection-screen.png
Admin
10:37, 22 December 2021
1,200 × 536; 29 KB
Revaluation-variant.png
Admin
10:37, 22 December 2021
335 × 283; 33 KB
Apply-selection.png
Admin
10:36, 22 December 2021
25 × 30; 2 KB
Variant-selection.png
Admin
10:36, 22 December 2021
42 × 42; 279 bytes
FR123.png
Admin
16:54, 21 December 2021
854 × 339; 99 KB
FRdetails.png
Admin
10:13, 21 December 2021
1,030 × 239; 15 KB
Classification1.png
Admin
12:01, 2 December 2021
1,038 × 695; 29 KB
Classification.png
Admin
12:01, 2 December 2021
1,008 × 411; 13 KB
SLED-DoM.png
Admin
12:00, 2 December 2021
1,008 × 411; 13 KB
VENDORBATCH.png
Admin
11:01, 2 December 2021
969 × 159; 9 KB
Quickscheme.png
Admin
16:12, 20 November 2021
695 × 391; 52 KB
Returntostock8.png
Admin
13:30, 5 November 2021
1,269 × 1,286; 63 KB
Returntostock6.png
Admin
13:29, 5 November 2021
1,923 × 445; 33 KB
Returntostock5.png
Admin
13:29, 5 November 2021
555 × 691; 20 KB
Returntostock7.png
Admin
13:29, 5 November 2021
1,384 × 114; 142 KB
Returntostock2.png
Admin
13:28, 5 November 2021
1,911 × 585; 35 KB
Returntostock1.png
Admin
13:28, 5 November 2021
834 × 615; 17 KB
Returntostock4.png
Admin
13:27, 5 November 2021
868 × 290; 6 KB
Returntostock3.png
Admin
13:26, 5 November 2021
1,619 × 252; 224 KB
Attachdoc333.png
Admin
13:24, 7 October 2021
1,130 × 903; 31 KB
Attachdoc333.PNG
Admin
13:21, 7 October 2021
1,130 × 903; 31 KB
Attachdoc222.png
Admin
13:18, 7 October 2021
1,150 × 918; 75 KB
Saveas1.png
Admin
13:43, 4 October 2021
1,870 × 1,111; 68 KB
Saveas.png
Admin
13:42, 4 October 2021
937 × 722; 35 KB
Escel.png
Admin
13:41, 4 October 2021
1,101 × 324; 26 KB
Download.png
Admin
06:43, 4 October 2021
1,032 × 297; 16 KB
PINEW3.PNG
Admin
06:42, 4 October 2021
1,719 × 1,220; 128 KB
Savelistinfile.png
Admin
06:41, 4 October 2021
511 × 554; 13 KB
Mm03-1s1.png
Admin
07:13, 29 September 2021
941 × 415; 27 KB
Mm03-1s.png
Admin
07:12, 29 September 2021
1,264 × 984; 54 KB
LT01.png
Admin
16:05, 28 September 2021
588 × 576; 23 KB
DOTSZERO1.png
Admin
14:53, 24 September 2021
1,894 × 810; 74 KB
DOTSZERO.png
Admin
14:52, 24 September 2021
2,551 × 1,317; 146 KB
DOTSOOD2x.png
Admin
14:32, 24 September 2021
1,595 × 276; 32 KB
DOTSOOD11x.png
Admin
14:29, 24 September 2021
712 × 1,246; 37 KB
DOTSOOD111.png
Admin
14:27, 24 September 2021
394 × 541; 11 KB
DOTSOOD3.png
Admin
14:10, 24 September 2021
1,758 × 453; 81 KB
DOTSOOD2.png
Admin
14:10, 24 September 2021
2,074 × 415; 77 KB
DOTSOOD11.png
Admin
14:09, 24 September 2021
604 × 1,261; 39 KB
DOTSOOD1.png
Admin
14:08, 24 September 2021
473 × 488; 10 KB
DOTS101.png
Admin
11:43, 24 September 2021
1,366 × 172; 20 KB
DOTS9.png
Admin
11:42, 24 September 2021
2,079 × 845; 185 KB
DOTS6.png
Admin
11:28, 24 September 2021
1,911 × 1,169; 129 KB
DOTSfilter.png
Admin
11:27, 24 September 2021
47 × 55; 459 bytes
DOTS51.png
Admin
11:26, 24 September 2021
586 × 496; 11 KB
DOTS52.png
Admin
11:26, 24 September 2021
2,362 × 250; 27 KB
DOTS5.png
Admin
15:59, 23 September 2021
4,414 × 1,526; 149 KB
DOTS31.png
Admin
15:35, 23 September 2021
641 × 359; 11 KB
DOTS3.png
Admin
15:34, 23 September 2021
641 × 359; 11 KB
DOTS4.png
Admin
15:18, 22 September 2021
798 × 415; 17 KB
DOTS2.png
Admin
15:14, 22 September 2021
639 × 359; 9 KB
DOTS1.png
Admin
15:12, 22 September 2021
700 × 341; 13 KB
GRFZ1.png
Admin
11:32, 22 September 2021
2,285 × 281; 22 KB
IPC flowchart.png
Admin
07:37, 14 September 2021
1,280 × 720; 83 KB
PIRECMISPL.png
Admin
13:57, 10 September 2021
724 × 574; 201 KB
PIREFLB.png
Admin
12:53, 10 September 2021
660 × 469; 267 KB
PIRECGR1.png
Admin
12:50, 10 September 2021
703 × 524; 247 KB
PIRECGR.png
Admin
12:49, 10 September 2021
703 × 524; 247 KB
PIRECGI.png
Admin
12:05, 10 September 2021
588 × 514; 195 KB
Historical Physical Inventory report template.pdf
Admin
11:42, 9 September 2021
; 786 KB
LX02999.png
Admin
13:45, 6 September 2021
702 × 378; 9 KB
LX02999.1.png
Admin
13:44, 6 September 2021
1,830 × 327; 33 KB
PINew4.PNG
Admin
13:44, 6 September 2021
1,235 × 698; 19 KB
ExportPI.png
Admin
13:43, 6 September 2021
43 × 42; 340 bytes
PINEW9.1.png
Admin
13:10, 6 September 2021
45 × 39; 340 bytes
PIlayout.png
Admin
13:09, 6 September 2021
552 × 35; 2 KB
PINew5.png
Admin
13:07, 6 September 2021
1,222 × 1,202; 45 KB
PINew3.PNG
Admin
13:06, 6 September 2021
1,719 × 1,220; 128 KB
PRINTPI.png
Admin
13:02, 6 September 2021
1,565 × 976; 735 KB
PRINT1.png
Admin
13:01, 6 September 2021
155 × 56; 18 KB
PREVIEW.png
Admin
13:00, 6 September 2021
1,658 × 249; 55 KB
Pi100.png
Admin
12:58, 6 September 2021
554 × 239; 89 KB
PI7.1.png
Admin
12:57, 6 September 2021
601 × 524; 91 KB
PIrep.png
Admin
12:56, 6 September 2021
464 × 32; 1 KB
PIrecon.png
Admin
12:41, 6 September 2021
1,763 × 111; 18 KB
Warehouse Inventory list ZWMF001.pdf
Admin
14:29, 20 August 2021
; 56 KB
PINew12.png
Admin
12:34, 19 August 2021
2,048 × 1,093; 112 KB
PINew11.png
Admin
12:33, 19 August 2021
2,610 × 786; 127 KB
PINew10.png
Admin
12:33, 19 August 2021
1,190 × 975; 39 KB
PINew9.png
Admin
12:32, 19 August 2021
1,735 × 773; 74 KB
PINew4.png
Admin
12:31, 19 August 2021
1,235 × 698; 18 KB
PINew8.png
Admin
12:31, 19 August 2021
1,062 × 633; 33 KB
PINew7.png
Admin
12:30, 19 August 2021
1,189 × 525; 40 KB
PINew6.png
Admin
12:28, 19 August 2021
1,288 × 1,054; 41 KB
PINew3.png
Admin
12:27, 19 August 2021
1,719 × 1,220; 94 KB
PINew1.png
Admin
12:25, 19 August 2021
1,174 × 825; 26 KB
ZNFI2.png
Admin
12:10, 25 March 2021
340 × 28; 2 KB
ZintPOinstructions6.png
Admin
12:10, 25 March 2021
499 × 249; 10 KB
ZintPOinstructions5.png
Admin
12:10, 25 March 2021
667 × 178; 12 KB
ZintPOinstructions4.png
Admin
12:10, 25 March 2021
786 × 37; 3 KB
ZintPOinstructions3.png
Admin
12:09, 25 March 2021
524 × 151; 9 KB
ZintPOinstructions2.png
Admin
12:09, 25 March 2021
1,024 × 29; 4 KB
ZintPOinstructions1.png
Admin
12:09, 25 March 2021
903 × 48; 6 KB
ZintPOinstructions.png
Admin
12:09, 25 March 2021
816 × 204; 14 KB
Reversal of GI1.png
Admin
12:08, 25 March 2021
104 × 20; 1 KB
Reversal of GI.png
Admin
12:08, 25 March 2021
699 × 178; 11 KB
PRCheck.png
Admin
12:08, 25 March 2021
315 × 167; 6 KB
PR Check.png
Admin
12:07, 25 March 2021
315 × 167; 4 KB
Negative111.png
Admin
12:06, 25 March 2021
867 × 162; 11 KB
Negative2.png
Admin
12:06, 25 March 2021
435 × 365; 131 KB
Negative.png
Admin
12:06, 25 March 2021
718 × 319; 19 KB
MSG for PI1.png
Admin
12:06, 25 March 2021
855 × 98; 30 KB
Maintainuserinfo2-6.png
Admin
12:05, 25 March 2021
637 × 243; 22 KB
MSG for PI.png
Admin
12:05, 25 March 2021
518 × 37; 2 KB
Maintainuserinfo2-5.png
Admin
12:04, 25 March 2021
640 × 480; 37 KB
Maintainuserinfo2-4.png
Admin
12:04, 25 March 2021
656 × 756; 53 KB
Maintainuserinfo2-3.png
Admin
12:04, 25 March 2021
781 × 546; 27 KB
Maintainuserinfo2-2.png
Admin
12:04, 25 March 2021
620 × 234; 9 KB
Maintainuserinfo2-1.png
Admin
12:03, 25 March 2021
502 × 494; 17 KB
Maintainuserinfo2.png
Admin
12:03, 25 March 2021
462 × 242; 7 KB
Maintainuserinfo1.png
Admin
12:03, 25 March 2021
632 × 437; 22 KB
Maintainuserinfo0.png
Admin
12:03, 25 March 2021
614 × 308; 21 KB
LU050.png
Admin
12:02, 25 March 2021
643 × 480; 103 KB
LU049.png
Admin
12:02, 25 March 2021
447 × 138; 32 KB
LU048.png
Admin
12:02, 25 March 2021
107 × 15; 3 KB
LU047.png
Admin
12:02, 25 March 2021
591 × 253; 71 KB
LU046.png
Admin
12:01, 25 March 2021
479 × 381; 147 KB
LU045.png
Admin
12:01, 25 March 2021
57 × 14; 2 KB
LU043.png
Admin
12:01, 25 March 2021
642 × 270; 84 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