Uncategorized pages

Jump to: navigation, search

Showing below up to 50 results in range #1 to #50.

View (previous 50 | next 50) (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

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