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- 1.1.1 List of stock values - stock balances
- 1.1 Receive new UNHRD Customer NFI/Service Request
- 1.2 Create Inquiry
- 1.3 File the Customer Inquiry
- 1.4 Notify the Customer that Request is being Processed
- 1.5 Inquiry Check List
- 10.1 Requisition
- 10.2 NFI Order
- 10.3 NFI Receipt
- 10.4 Transport
- 11.10 Reports on Loans & Borrowing activities
- 11.11 UNHRD Free-zone management
- 11.12 On-line Stock Report
- 11.1 Report for Logistics Reconciliation
- 11.2 Activity Report OD Monitor
- 11.3 Activity Report POD Monitor
- 11.4 Inbound flow monitor
- 11.5 Inventory - Physical count
- 11.6 Material Master Database
- 11.7 UNHRD Alerts
- 11.8 Warehouse management
- 11.9 How to list materials revaluations
- 12.1 TV Dashboard
- 2.10 Quotation Check List
- 2.1 Check Stock Availability vs. WBS
- 2.2 Check Weights/Sizes
- 2.3 Print the Provisional Packing List
- 2.4 Request Replenishment & Services Costs Estimate
- 2.5 Request Ex-UNHRD Transport Costs Estimate
- 2.6 Request Estimate from Service/NFI Suppliers
- 2.7 Create Quotation
- 2.8 Print Provisional Packing List from Quotation
- 2.9 Extract and Send Quotation to the Customer
- 3.10 Raise the Pro Forma Invoice
- 3.11 Complete PI header data
- 3.11 Complete PI header data 50
- 3.12 Print the Pro Forma Invoice
- 3.13 Delete the Pro Forma Invoice
- 3.14 Sign the Pro Forma Invoice
- 3.15 Send authorized Pro Forma Invoice to Customer
- 3.16 Create Internal Purchase Order vs. Pro Forma Invoice
- 3.16 Create Internal Purchase Order vs. UNHRD Pro Forma Invoice
- 3.17 Receive signed PI and PO Number from Customer
- 3.17 Receive signed PI from External Partner/ signed PI and Internal PO from Internal Partner
- 3.18 Check Internal Customer Purchase Order
- 3.19 Update Sales Order with PO Number
- 3.19 Update Sales Order with ZINT PO Number & PI Signing Date
- 3.1 Get Preliminary Confirmation from Customer
- 3.20 Forward signed PI and PO Number to Finance
- 3.21 Forward signed PI to Logistics
- 3.22 Direct Delivery
- 3.22 Direct delivery Sales
- 3.23 Sales Order & Pro Forma Invoice Check List
- 3.2 Create Sales Order
- 3.3.1 Sales Order with Loans and Borrowing
- 3.3.2 Sales Order with Cash Repayment
- 3.3.3 Sales Order with in-kind transport service
- 3.3 Check Stock Availability vs. the Stock WBS
- 3.4 Replenishment & Services Costs Confirmation
- 3.5 Request Ex-UNHRD Transport Costs Confirmation
- 3.6 Request Quotation from Service/NFI Suppliers
- 3.7 Complete and Save the Sales Order
- 3.8 Close Sales Order (if Customer opts out)
- 3.9 Update Sales Order Status to Pro Forma Invoice
- 4.1 Obtain Information about Services Execution
- 4.2 Confirm Service Execution Modality
- 4.3 Record Down Payment vs. PO
- 4.4 Record Down Payment vs. External Customer
- 4.5 Request Creation of Expenditure Budget
- 4.6 Get Confirmation of Budget Creation
- 4.7 Check Budget
- 4.8 Create Funds Reservations
- 4.9 Provide relevant Spending Units with Budget Codes
- 5.10 Print the Final Packing List
- 5.10 Record the Goods Issue vs. the Delivery
- 5.11 Execute loading operations and complete reporting on handling service
- 5.11 Print Shipment Labels
- 5.12 Package the NFI
- 5.12 Print Picking List
- 5.12 Sign the Air Transport Documents
- 5.13 Complete shipping document package and send Delivery Pre-alert
- 5.13 Print the Final Packing List
- 5.14 Execute loading operations and complete reporting on handling service
- 5.14 Prepare Service Report
- 5.14 Record SES vs. Handling Service PO
- 5.15 Execute the NFI Handling / Loading Services
- 5.15 Sign the Air Transport Documents
- 5.15 Sign the Operation Service Report
- 5.16 Complete shipping document package and send Delivery Pre-alert
- 5.16 Digitalized petty cash disbursement
- 5.16 Prepare the custom declaration
- 5.17 Prepare the Transport Documents for Air Transport
- 5.18 Sign the Air Transport Documents
- 5.18 Sign the Operation Service Report
- 5.19 Release CMR for Container Transport to the Port (Shipping)
- 5.1 Receive Notification of Services to be rendered
- 5.20 Receive the Bill of Lading for the Shipping Company
- 5.21 Communicate dispatch to Customer Service
- 5.22 Retrieve the Service PO confirmed by supplier
- 5.23 Fill in the Handling Service Report
- 5.25 Sign the Operation Service Report
- 5.2 Update Sales Order Status to enable Delivery
- 5.3 Check the Destination Address
- 5.4 Create Outbound Delivery
- 5.5 Execute Material Picking
- 5.5 Select Batches to be associated to the Delivery
- 5.6 Complete Outbound Delivery
- 5.6 Confirm Transfer Order
- 5.7 Record the Goods Issue vs. the Delivery
- 5.7 Update Delivery with Shipment Information
- 5.8 Execute Material Picking
- 5.8 Print Shipment Labels
- 5.9 Confirm Transfer Order
- 5.9 Print Picking List
- 6.1 Communicate Dispatch to Customer
- 6.1 Receive Transport PO Confirmation
- 6.3 Monitor Transport
- 6.4 Get Confirmation of Receipt from the Customer
- 6.5 Maintain Proof of Delivery
- 6.6 Solicit Customer to Record GRN/SES
- 6.7 Escalate GRN issue to RMFFG
- 6.8 Prepare the Service Confirmation Form (SCF)
- Digitalized petty cash disbursement
- LoanForm
- Loans and Borrowing
- Main Page
- Stock Transfer - Loans and Borrowings Manual
- Stock Transfer Processes Within UNHRD Partners
- UNHRD Free-zone management