Dead-end pages

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The following pages do not link to other pages in UNHRD Customer Service Sales.

Showing below up to 50 results in range #1 to #50.

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  1. 1.1.1 List of stock values - stock balances
  2. 1.3 File the Customer Inquiry
  3. 1.4 Notify the Customer that Request is being Processed
  4. 1.5 Inquiry Check List
  5. 11.10 Reports on Loans & Borrowing activities
  6. 11.12 On-line Stock Report
  7. 11.1 Report for Logistics Reconciliation
  8. 11.3 Activity Report POD Monitor
  9. 11.4 Inbound flow monitor
  10. 11.7 UNHRD Alerts
  11. 11.8 Warehouse management
  12. 11.9 How to list materials revaluations
  13. 12.1 TV Dashboard
  14. 2.10 Quotation Check List
  15. 2.3 Print the Provisional Packing List
  16. 2.5 Request Ex-UNHRD Transport Costs Estimate
  17. 2.6 Request Estimate from Service/NFI Suppliers
  18. 2.8 Print Provisional Packing List from Quotation
  19. 2.9 Extract and Send Quotation to the Customer
  20. 3.10 Raise the Pro Forma Invoice
  21. 3.11 Complete PI header data 50
  22. 3.12 Print the Pro Forma Invoice
  23. 3.14 Sign the Pro Forma Invoice
  24. 3.15 Send authorized Pro Forma Invoice to Customer
  25. 3.16 Create Internal Purchase Order vs. Pro Forma Invoice
  26. 3.18 Check Internal Customer Purchase Order
  27. 3.19 Update Sales Order with PO Number
  28. 3.19 Update Sales Order with ZINT PO Number & PI Signing Date
  29. 3.1 Get Preliminary Confirmation from Customer
  30. 3.20 Forward signed PI and PO Number to Finance
  31. 3.21 Forward signed PI to Logistics
  32. 3.22 Direct delivery Sales
  33. 3.23 Sales Order & Pro Forma Invoice Check List
  34. 3.3.1 Sales Order with Loans and Borrowing
  35. 3.3.2 Sales Order with Cash Repayment
  36. 3.3 Check Stock Availability vs. the Stock WBS
  37. 3.5 Request Ex-UNHRD Transport Costs Confirmation
  38. 3.6 Request Quotation from Service/NFI Suppliers
  39. 3.9 Update Sales Order Status to Pro Forma Invoice
  40. 4.1 Obtain Information about Services Execution
  41. 4.2 Confirm Service Execution Modality
  42. 4.3 Record Down Payment vs. PO
  43. 4.4 Record Down Payment vs. External Customer
  44. 4.5 Request Creation of Expenditure Budget
  45. 4.6 Get Confirmation of Budget Creation
  46. 4.7 Check Budget
  47. 4.8 Create Funds Reservations
  48. 4.9 Provide relevant Spending Units with Budget Codes
  49. 5.10 Print the Final Packing List
  50. 5.11 Print Shipment Labels

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