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  1. 1.1.1 List of stock values - stock balances
  2. 1.2 Create Inquiry
  3. 1.3 File the Customer Inquiry
  4. 1.4 Notify the Customer that Request is being Processed
  5. 1.5 Inquiry Check List
  6. 10.1 Requisition
  7. 10.2 NFI Order
  8. 10.3 NFI Receipt
  9. 10.4 Transport
  10. 11.10 Reports on Loans & Borrowing activities
  11. 11.11 UNHRD Free-zone management
  12. 11.12 On-line Stock Report
  13. 11.1 Report for Logistics Reconciliation
  14. 11.2 Activity Report OD Monitor
  15. 11.3 Activity Report POD Monitor
  16. 11.4 Inbound flow monitor
  17. 11.6 Material Master Database
  18. 11.7 UNHRD Alerts
  19. 11.8 Warehouse management
  20. 11.9 How to list materials revaluations
  21. 12.1 TV Dashboard
  22. 2.10 Quotation Check List
  23. 2.1 Check Stock Availability vs. WBS
  24. 2.2 Check Weights/Sizes
  25. 2.3 Print the Provisional Packing List
  26. 2.4 Request Replenishment & Services Costs Estimate
  27. 2.5 Request Ex-UNHRD Transport Costs Estimate
  28. 2.6 Request Estimate from Service/NFI Suppliers
  29. 2.7 Create Quotation
  30. 2.8 Print Provisional Packing List from Quotation
  31. 2.9 Extract and Send Quotation to the Customer
  32. 3.10 Raise the Pro Forma Invoice
  33. 3.11 Complete PI header data
  34. 3.11 Complete PI header data 50
  35. 3.12 Print the Pro Forma Invoice
  36. 3.13 Delete the Pro Forma Invoice
  37. 3.14 Sign the Pro Forma Invoice
  38. 3.15 Send authorized Pro Forma Invoice to Customer
  39. 3.16 Create Internal Purchase Order vs. Pro Forma Invoice
  40. 3.16 Create Internal Purchase Order vs. UNHRD Pro Forma Invoice
  41. 3.17 Receive signed PI from External Partner/ signed PI and Internal PO from Internal Partner
  42. 3.18 Check Internal Customer Purchase Order
  43. 3.19 Update Sales Order with PO Number
  44. 3.19 Update Sales Order with ZINT PO Number & PI Signing Date
  45. 3.1 Get Preliminary Confirmation from Customer
  46. 3.20 Forward signed PI and PO Number to Finance
  47. 3.21 Forward signed PI to Logistics
  48. 3.22 Direct Delivery
  49. 3.22 Direct delivery Sales
  50. 3.23 Sales Order & Pro Forma Invoice Check List

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