Uncategorized pages

Jump to: navigation, search

Showing below up to 126 results in range #1 to #126.

View (previous 250 | next 250) (20 | 50 | 100 | 250 | 500)

  1. 1.1.1 List of stock values - stock balances
  2. 1.2 Create Inquiry
  3. 1.3 File the Customer Inquiry
  4. 1.4 Notify the Customer that Request is being Processed
  5. 1.5 Inquiry Check List
  6. 10.1 Requisition
  7. 10.2 NFI Order
  8. 10.3 NFI Receipt
  9. 10.4 Transport
  10. 11.10 Reports on Loans & Borrowing activities
  11. 11.11 UNHRD Free-zone management
  12. 11.12 On-line Stock Report
  13. 11.1 Report for Logistics Reconciliation
  14. 11.2 Activity Report OD Monitor
  15. 11.3 Activity Report POD Monitor
  16. 11.4 Inbound flow monitor
  17. 11.5 Inventory - Physical count
  18. 11.6 Material Master Database
  19. 11.7 UNHRD Alerts
  20. 11.8 Warehouse management
  21. 11.9 How to list materials revaluations
  22. 12.1 TV Dashboard
  23. 2.10 Quotation Check List
  24. 2.1 Check Stock Availability vs. WBS
  25. 2.2 Check Weights/Sizes
  26. 2.3 Print the Provisional Packing List
  27. 2.4 Request Replenishment & Services Costs Estimate
  28. 2.5 Request Ex-UNHRD Transport Costs Estimate
  29. 2.6 Request Estimate from Service/NFI Suppliers
  30. 2.7 Create Quotation
  31. 2.8 Print Provisional Packing List from Quotation
  32. 2.9 Extract and Send Quotation to the Customer
  33. 3.10 Raise the Pro Forma Invoice
  34. 3.11 Complete PI header data
  35. 3.11 Complete PI header data 50
  36. 3.12 Print the Pro Forma Invoice
  37. 3.13 Delete the Pro Forma Invoice
  38. 3.14 Sign the Pro Forma Invoice
  39. 3.15 Send authorized Pro Forma Invoice to Customer
  40. 3.16 Create Internal Purchase Order vs. Pro Forma Invoice
  41. 3.16 Create Internal Purchase Order vs. UNHRD Pro Forma Invoice
  42. 3.17 Receive signed PI from External Partner/ signed PI and Internal PO from Internal Partner
  43. 3.18 Check Internal Customer Purchase Order
  44. 3.19 Update Sales Order with PO Number
  45. 3.19 Update Sales Order with ZINT PO Number & PI Signing Date
  46. 3.1 Get Preliminary Confirmation from Customer
  47. 3.20 Forward signed PI and PO Number to Finance
  48. 3.21 Forward signed PI to Logistics
  49. 3.22 Direct Delivery
  50. 3.22 Direct delivery Sales
  51. 3.23 Sales Order & Pro Forma Invoice Check List
  52. 3.2 Create Sales Order
  53. 3.3.1 Sales Order with Loans and Borrowing
  54. 3.3.2 Sales Order with Cash Repayment
  55. 3.3.3 Sales Order with in-kind transport service
  56. 3.3 Check Stock Availability vs. the Stock WBS
  57. 3.4 Replenishment & Services Costs Confirmation
  58. 3.5 Request Ex-UNHRD Transport Costs Confirmation
  59. 3.6 Request Quotation from Service/NFI Suppliers
  60. 3.7 Complete and Save the Sales Order
  61. 3.8 Close Sales Order (if Customer opts out)
  62. 3.9 Update Sales Order Status to Pro Forma Invoice
  63. 4.1 Obtain Information about Services Execution
  64. 4.2 Confirm Service Execution Modality
  65. 4.3 Record Down Payment vs. PO
  66. 4.4 Record Down Payment vs. External Customer
  67. 4.5 Request Creation of Expenditure Budget
  68. 4.6 Get Confirmation of Budget Creation
  69. 4.7 Check Budget
  70. 4.8 Create Funds Reservations
  71. 4.9 Provide relevant Spending Units with Budget Codes
  72. 5.10 Print the Final Packing List
  73. 5.11 Execute loading operations and complete reporting on handling service
  74. 5.11 Print Shipment Labels
  75. 5.12 Package the NFI
  76. 5.12 Print Picking List
  77. 5.12 Sign the Air Transport Documents
  78. 5.13 Complete shipping document package and send Delivery Pre-alert
  79. 5.13 Print the Final Packing List
  80. 5.14 Execute loading operations and complete reporting on handling service
  81. 5.14 Prepare Service Report
  82. 5.14 Record SES vs. Handling Service PO
  83. 5.15 Execute the NFI Handling / Loading Services
  84. 5.15 Sign the Air Transport Documents
  85. 5.15 Sign the Operation Service Report
  86. 5.16 Complete shipping document package and send Delivery Pre-alert
  87. 5.16 Digitalized petty cash disbursement
  88. 5.16 Prepare the custom declaration
  89. 5.17 Prepare the Transport Documents for Air Transport
  90. 5.18 Sign the Air Transport Documents
  91. 5.18 Sign the Operation Service Report
  92. 5.19 Release CMR for Container Transport to the Port (Shipping)
  93. 5.1 Receive Notification of Services to be rendered
  94. 5.20 Receive the Bill of Lading for the Shipping Company
  95. 5.21 Communicate dispatch to Customer Service
  96. 5.22 Retrieve the Service PO confirmed by supplier
  97. 5.23 Fill in the Handling Service Report
  98. 5.25 Sign the Operation Service Report
  99. 5.2 Update Sales Order Status to enable Delivery
  100. 5.3 Check the Destination Address
  101. 5.4 Create Outbound Delivery
  102. 5.5 Execute Material Picking
  103. 5.5 Select Batches to be associated to the Delivery
  104. 5.6 Complete Outbound Delivery
  105. 5.6 Confirm Transfer Order
  106. 5.7 Record the Goods Issue vs. the Delivery
  107. 5.7 Update Delivery with Shipment Information
  108. 5.8 Execute Material Picking
  109. 5.8 Print Shipment Labels
  110. 5.9 Confirm Transfer Order
  111. 5.9 Print Picking List
  112. 6.1 Communicate Dispatch to Customer
  113. 6.1 Receive Transport PO Confirmation
  114. 6.3 Monitor Transport
  115. 6.4 Get Confirmation of Receipt from the Customer
  116. 6.5 Maintain Proof of Delivery
  117. 6.6 Solicit Customer to Record GRN/SES
  118. 6.7 Escalate GRN issue to RMFFG
  119. 6.8 Prepare the Service Confirmation Form (SCF)
  120. Digitalized petty cash disbursement
  121. LoanForm
  122. Loans and Borrowing
  123. Main Page
  124. Stock Transfer - Loans and Borrowings Manual
  125. Stock Transfer Processes Within UNHRD Partners
  126. UNHRD Free-zone management

View (previous 250 | next 250) (20 | 50 | 100 | 250 | 500)