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The following pages are not linked from or transcluded into 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. 10.4 Transport
  6. 11.10 Reports on Loans & Borrowing activities
  7. 11.11 UNHRD Free-zone management
  8. 11.12 On-line Stock Report
  9. 11.1 Report for Logistics Reconciliation
  10. 11.2 Activity Report OD Monitor
  11. 11.5 Inventory - Physical count
  12. 11.8 Warehouse management
  13. 12.1 TV Dashboard
  14. 2.10 Quotation Check List
  15. 2.2 Check Weights/Sizes
  16. 2.3 Print the Provisional Packing List
  17. 2.5 Request Ex-UNHRD Transport Costs Estimate
  18. 2.6 Request Estimate from Service/NFI Suppliers
  19. 2.8 Print Provisional Packing List from Quotation
  20. 2.9 Extract and Send Quotation to the Customer
  21. 3.10 Raise the Pro Forma Invoice
  22. 3.11 Complete PI header data
  23. 3.11 Complete PI header data 50
  24. 3.12 Print the Pro Forma Invoice
  25. 3.14 Sign the Pro Forma Invoice
  26. 3.16 Create Internal Purchase Order vs. Pro Forma Invoice
  27. 3.16 Create Internal Purchase Order vs. UNHRD Pro Forma Invoice
  28. 3.18 Check Internal Customer Purchase Order
  29. 3.19 Update Sales Order with ZINT PO Number & PI Signing Date
  30. 3.1 Get Preliminary Confirmation from Customer
  31. 3.20 Forward signed PI and PO Number to Finance
  32. 3.21 Forward signed PI to Logistics
  33. 3.22 Direct delivery Sales
  34. 3.23 Sales Order & Pro Forma Invoice Check List
  35. 3.3 Check Stock Availability vs. the Stock WBS
  36. 3.4 Replenishment & Services Costs Confirmation
  37. 3.5 Request Ex-UNHRD Transport Costs Confirmation
  38. 3.6 Request Quotation from Service/NFI Suppliers
  39. 3.7 Complete and Save the Sales Order
  40. 3.9 Update Sales Order Status to Pro Forma Invoice
  41. 4.1 Obtain Information about Services Execution
  42. 4.2 Confirm Service Execution Modality
  43. 4.3 Record Down Payment vs. PO
  44. 4.4 Record Down Payment vs. External Customer
  45. 4.5 Request Creation of Expenditure Budget
  46. 4.6 Get Confirmation of Budget Creation
  47. 4.7 Check Budget
  48. 4.8 Create Funds Reservations
  49. 4.9 Provide relevant Spending Units with Budget Codes
  50. 5.10 Print the Final Packing List

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