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Showing below up to 50 results in range #21 to #70.

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  1. 11.9 How to list materials revaluations
  2. 12.1 TV Dashboard
  3. 2.10 Quotation Check List
  4. 2.1 Check Stock Availability vs. WBS
  5. 2.2 Check Weights/Sizes
  6. 2.3 Print the Provisional Packing List
  7. 2.4 Request Replenishment & Services Costs Estimate
  8. 2.5 Request Ex-UNHRD Transport Costs Estimate
  9. 2.6 Request Estimate from Service/NFI Suppliers
  10. 2.7 Create Quotation
  11. 2.8 Print Provisional Packing List from Quotation
  12. 2.9 Extract and Send Quotation to the Customer
  13. 3.10 Raise the Pro Forma Invoice
  14. 3.11 Complete PI header data
  15. 3.11 Complete PI header data 50
  16. 3.12 Print the Pro Forma Invoice
  17. 3.13 Delete the Pro Forma Invoice
  18. 3.14 Sign the Pro Forma Invoice
  19. 3.15 Send authorized Pro Forma Invoice to Customer
  20. 3.16 Create Internal Purchase Order vs. Pro Forma Invoice
  21. 3.16 Create Internal Purchase Order vs. UNHRD Pro Forma Invoice
  22. 3.17 Receive signed PI from External Partner/ signed PI and Internal PO from Internal Partner
  23. 3.18 Check Internal Customer Purchase Order
  24. 3.19 Update Sales Order with PO Number
  25. 3.19 Update Sales Order with ZINT PO Number & PI Signing Date
  26. 3.1 Get Preliminary Confirmation from Customer
  27. 3.20 Forward signed PI and PO Number to Finance
  28. 3.21 Forward signed PI to Logistics
  29. 3.22 Direct Delivery
  30. 3.22 Direct delivery Sales
  31. 3.23 Sales Order & Pro Forma Invoice Check List
  32. 3.2 Create Sales Order
  33. 3.3.1 Sales Order with Loans and Borrowing
  34. 3.3.2 Sales Order with Cash Repayment
  35. 3.3.3 Sales Order with in-kind transport service
  36. 3.3 Check Stock Availability vs. the Stock WBS
  37. 3.4 Replenishment & Services Costs Confirmation
  38. 3.5 Request Ex-UNHRD Transport Costs Confirmation
  39. 3.6 Request Quotation from Service/NFI Suppliers
  40. 3.7 Complete and Save the Sales Order
  41. 3.8 Close Sales Order (if Customer opts out)
  42. 3.9 Update Sales Order Status to Pro Forma Invoice
  43. 4.1 Obtain Information about Services Execution
  44. 4.2 Confirm Service Execution Modality
  45. 4.3 Record Down Payment vs. PO
  46. 4.4 Record Down Payment vs. External Customer
  47. 4.5 Request Creation of Expenditure Budget
  48. 4.6 Get Confirmation of Budget Creation
  49. 4.7 Check Budget
  50. 4.8 Create Funds Reservations

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