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- 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
- 3.23 Sales Order & Pro Forma Invoice Check List
- 3.2 Create Sales Order
- 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
- 3.3 Check Stock Availability vs. the Stock WBS
- 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