Pages without language links

Jump to: navigation, search

The following pages do not link to other language versions.

Showing below up to 77 results in range #51 to #127.

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

  1. 3.22 Direct delivery Sales
  2. 3.23 Sales Order & Pro Forma Invoice Check List
  3. 3.2 Create Sales Order
  4. 3.3.1 Sales Order with Loans and Borrowing
  5. 3.3.2 Sales Order with Cash Repayment
  6. 3.3.3 Sales Order with in-kind transport service
  7. 3.3 Check Stock Availability vs. the Stock WBS
  8. 3.4 Replenishment & Services Costs Confirmation
  9. 3.5 Request Ex-UNHRD Transport Costs Confirmation
  10. 3.6 Request Quotation from Service/NFI Suppliers
  11. 3.7 Complete and Save the Sales Order
  12. 3.8 Close Sales Order (if Customer opts out)
  13. 3.9 Update Sales Order Status to Pro Forma Invoice
  14. 4.1 Obtain Information about Services Execution
  15. 4.2 Confirm Service Execution Modality
  16. 4.3 Record Down Payment vs. PO
  17. 4.4 Record Down Payment vs. External Customer
  18. 4.5 Request Creation of Expenditure Budget
  19. 4.6 Get Confirmation of Budget Creation
  20. 4.7 Check Budget
  21. 4.8 Create Funds Reservations
  22. 4.9 Provide relevant Spending Units with Budget Codes
  23. 5.10 Print the Final Packing List
  24. 5.11 Execute loading operations and complete reporting on handling service
  25. 5.11 Print Shipment Labels
  26. 5.12 Package the NFI
  27. 5.12 Print Picking List
  28. 5.12 Sign the Air Transport Documents
  29. 5.13 Complete shipping document package and send Delivery Pre-alert
  30. 5.13 Print the Final Packing List
  31. 5.14 Execute loading operations and complete reporting on handling service
  32. 5.14 Prepare Service Report
  33. 5.14 Record SES vs. Handling Service PO
  34. 5.15 Execute the NFI Handling / Loading Services
  35. 5.15 Sign the Air Transport Documents
  36. 5.15 Sign the Operation Service Report
  37. 5.16 Complete shipping document package and send Delivery Pre-alert
  38. 5.16 Digitalized petty cash disbursement
  39. 5.16 Prepare the custom declaration
  40. 5.17 Prepare the Transport Documents for Air Transport
  41. 5.18 Sign the Air Transport Documents
  42. 5.18 Sign the Operation Service Report
  43. 5.19 Release CMR for Container Transport to the Port (Shipping)
  44. 5.1 Receive Notification of Services to be rendered
  45. 5.20 Receive the Bill of Lading for the Shipping Company
  46. 5.21 Communicate dispatch to Customer Service
  47. 5.22 Retrieve the Service PO confirmed by supplier
  48. 5.23 Fill in the Handling Service Report
  49. 5.25 Sign the Operation Service Report
  50. 5.2 Update Sales Order Status to enable Delivery
  51. 5.3 Check the Destination Address
  52. 5.4 Create Outbound Delivery
  53. 5.5 Execute Material Picking
  54. 5.5 Select Batches to be associated to the Delivery
  55. 5.6 Complete Outbound Delivery
  56. 5.6 Confirm Transfer Order
  57. 5.7 Record the Goods Issue vs. the Delivery
  58. 5.7 Update Delivery with Shipment Information
  59. 5.8 Execute Material Picking
  60. 5.8 Print Shipment Labels
  61. 5.9 Confirm Transfer Order
  62. 5.9 Print Picking List
  63. 6.1 Communicate Dispatch to Customer
  64. 6.1 Receive Transport PO Confirmation
  65. 6.3 Monitor Transport
  66. 6.4 Get Confirmation of Receipt from the Customer
  67. 6.5 Maintain Proof of Delivery
  68. 6.6 Solicit Customer to Record GRN/SES
  69. 6.7 Escalate GRN issue to RMFFG
  70. 6.8 Prepare the Service Confirmation Form (SCF)
  71. Digitalized petty cash disbursement
  72. LoanForm
  73. Loans and Borrowing
  74. Main Page
  75. Stock Transfer - Loans and Borrowings Manual
  76. Stock Transfer Processes Within UNHRD Partners
  77. UNHRD Free-zone management

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

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