Uncategorized pages

Jump to: navigation, search

Showing below up to 106 results in range #21 to #126.

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

  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
  51. 4.9 Provide relevant Spending Units with Budget Codes
  52. 5.10 Print the Final Packing List
  53. 5.11 Execute loading operations and complete reporting on handling service
  54. 5.11 Print Shipment Labels
  55. 5.12 Package the NFI
  56. 5.12 Print Picking List
  57. 5.12 Sign the Air Transport Documents
  58. 5.13 Complete shipping document package and send Delivery Pre-alert
  59. 5.13 Print the Final Packing List
  60. 5.14 Execute loading operations and complete reporting on handling service
  61. 5.14 Prepare Service Report
  62. 5.14 Record SES vs. Handling Service PO
  63. 5.15 Execute the NFI Handling / Loading Services
  64. 5.15 Sign the Air Transport Documents
  65. 5.15 Sign the Operation Service Report
  66. 5.16 Complete shipping document package and send Delivery Pre-alert
  67. 5.16 Digitalized petty cash disbursement
  68. 5.16 Prepare the custom declaration
  69. 5.17 Prepare the Transport Documents for Air Transport
  70. 5.18 Sign the Air Transport Documents
  71. 5.18 Sign the Operation Service Report
  72. 5.19 Release CMR for Container Transport to the Port (Shipping)
  73. 5.1 Receive Notification of Services to be rendered
  74. 5.20 Receive the Bill of Lading for the Shipping Company
  75. 5.21 Communicate dispatch to Customer Service
  76. 5.22 Retrieve the Service PO confirmed by supplier
  77. 5.23 Fill in the Handling Service Report
  78. 5.25 Sign the Operation Service Report
  79. 5.2 Update Sales Order Status to enable Delivery
  80. 5.3 Check the Destination Address
  81. 5.4 Create Outbound Delivery
  82. 5.5 Execute Material Picking
  83. 5.5 Select Batches to be associated to the Delivery
  84. 5.6 Complete Outbound Delivery
  85. 5.6 Confirm Transfer Order
  86. 5.7 Record the Goods Issue vs. the Delivery
  87. 5.7 Update Delivery with Shipment Information
  88. 5.8 Execute Material Picking
  89. 5.8 Print Shipment Labels
  90. 5.9 Confirm Transfer Order
  91. 5.9 Print Picking List
  92. 6.1 Communicate Dispatch to Customer
  93. 6.1 Receive Transport PO Confirmation
  94. 6.3 Monitor Transport
  95. 6.4 Get Confirmation of Receipt from the Customer
  96. 6.5 Maintain Proof of Delivery
  97. 6.6 Solicit Customer to Record GRN/SES
  98. 6.7 Escalate GRN issue to RMFFG
  99. 6.8 Prepare the Service Confirmation Form (SCF)
  100. Digitalized petty cash disbursement
  101. LoanForm
  102. Loans and Borrowing
  103. Main Page
  104. Stock Transfer - Loans and Borrowings Manual
  105. Stock Transfer Processes Within UNHRD Partners
  106. UNHRD Free-zone management

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

Retrieved from "https://wiki.unhrd.org/wiki/index.php/Special:UncategorizedPages"