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Showing below up to 107 results in range #21 to #127.

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

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