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

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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

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