Uncategorized pages
Showing below up to 20 results in range #31 to #50.
View (previous 20 | next 20) (20 | 50 | 100 | 250 | 500)
- 2.8 Print Provisional Packing List from Quotation
- 2.9 Extract and Send Quotation to the Customer
- 3.10 Raise the Pro Forma Invoice
- 3.11 Complete PI header data
- 3.11 Complete PI header data 50
- 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. Pro Forma Invoice
- 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 PO Number
- 3.19 Update Sales Order with ZINT PO Number & PI Signing Date
- 3.1 Get Preliminary Confirmation from Customer
- 3.20 Forward signed PI and PO Number to Finance
- 3.21 Forward signed PI to Logistics
- 3.22 Direct Delivery
- 3.22 Direct delivery Sales