User contributions for Admin

For Admin talk block log uploads logs

A user with 3,743 edits. Account created on 3 January 2014.

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09:1909:19, 17 January 2020 diff hist +1‎ 10.1 Requisition ‎ →‎Procurement of goods under in-transit process
09:1909:19, 17 January 2020 diff hist +969‎ 10.1 Requisition ‎ →‎Create Purchase requisition

11:1111:11, 16 January 2020 diff hist −1‎ 11.5 Inventory - Physical count ‎ →‎Clearing of Discrepancies
11:1111:11, 16 January 2020 diff hist +9‎ 11.5 Inventory - Physical count ‎ →‎Clearing of Discrepancies

16:0916:09, 10 January 2020 diff hist +745‎ m 3.20 Forward signed PI and PO Number to Finance ‎ Reverted edits by Lina58V1562986 (talk) to last revision by Admin current

16:1716:17, 9 January 2020 diff hist +2,088‎ 10.1 Requisition ‎No edit summary

13:4713:47, 11 November 2019 diff hist +6‎ 3.13 Delete the Pro Forma Invoice ‎No edit summary
13:4613:46, 11 November 2019 diff hist +191‎ 3.13 Delete the Pro Forma Invoice ‎No edit summary
13:3813:38, 11 November 2019 diff hist −1‎ 3.8 Close Sales Order (if Customer opts out) ‎No edit summary
13:3713:37, 11 November 2019 diff hist −3‎ 3.8 Close Sales Order (if Customer opts out) ‎No edit summary

12:4412:44, 8 November 2019 diff hist +171‎ 1.3 File the Customer Inquiry ‎No edit summary
12:4112:41, 8 November 2019 diff hist −1‎ 1.3 File the Customer Inquiry ‎No edit summary
12:3912:39, 8 November 2019 diff hist +4‎ 1.3 File the Customer Inquiry ‎No edit summary

14:0514:05, 16 October 2019 diff hist +27‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
14:0514:05, 16 October 2019 diff hist +10‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
13:5113:51, 16 October 2019 diff hist +467‎ 3.17 Receive signed PI from External Partner/ signed PI and Internal PO from Internal Partner ‎No edit summary
13:4913:49, 16 October 2019 diff hist +35‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
13:4113:41, 16 October 2019 diff hist +4‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
13:4013:40, 16 October 2019 diff hist +1‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
13:3913:39, 16 October 2019 diff hist +384‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
13:3613:36, 16 October 2019 diff hist −1‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
13:3513:35, 16 October 2019 diff hist +135‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
13:3413:34, 16 October 2019 diff hist +15‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
13:3213:32, 16 October 2019 diff hist +1,253‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
13:2513:25, 16 October 2019 diff hist −306‎ 3.16 Create Internal Purchase Order vs. Pro Forma Invoice ‎No edit summary current
12:4312:43, 16 October 2019 diff hist +12‎ MediaWiki:Sidebar ‎No edit summary
12:4212:42, 16 October 2019 diff hist +3,596‎ N 3.16 Create Internal Purchase Order vs. UNHRD Pro Forma Invoice ‎ Created page with " {| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Create INTERNAL PO vs. Pro Forma Invoice'''<br/> |- | '''Performer:''' | Internal Partner (..."
12:1812:18, 16 October 2019 diff hist +2‎ 2.7 Create Quotation ‎ →‎UNHRD Field Team Deployment Sale
12:0912:09, 16 October 2019 diff hist +8‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
11:4311:43, 16 October 2019 diff hist +999‎ 2.7 Create Quotation ‎ →‎Create Quotation: Overview
11:3811:38, 16 October 2019 diff hist −195‎ 1.2 Create Inquiry ‎ →‎UNHRD Field Team Deployment Sale
11:3611:36, 16 October 2019 diff hist −169‎ 1.2 Create Inquiry ‎ →‎Create Inquiry: Items view
11:3611:36, 16 October 2019 diff hist +804‎ 2.7 Create Quotation ‎ →‎On-demand sale
11:3011:30, 16 October 2019 diff hist +1‎ 2.7 Create Quotation ‎ →‎Create Quotation: Overview
11:2911:29, 16 October 2019 diff hist +246‎ 2.7 Create Quotation ‎ →‎Create Quotation: Overview
11:2411:24, 16 October 2019 diff hist +735‎ 1.2 Create Inquiry ‎ →‎Create Inquiry: Items view
11:0611:06, 16 October 2019 diff hist +2‎ 1.2 Create Inquiry ‎ →‎Create Inquiry: Items view
11:0511:05, 16 October 2019 diff hist 0‎ 1.2 Create Inquiry ‎ →‎UNHRD FIELD TEAM DEPLOYMENT SALE
11:0311:03, 16 October 2019 diff hist +665‎ 1.2 Create Inquiry ‎ →‎Create Inquiry: Items view

15:0515:05, 14 October 2019 diff hist −25‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Cash repayment: overview

13:2213:22, 10 October 2019 diff hist +11‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Cash repayment: overview
13:1913:19, 10 October 2019 diff hist −6‎ 3.3.2 Sales Order with Cash Repayment ‎ /* NOTE: Cash Repayment process is exclusively applicable if the External Partner acting as Seller is able to issue an Invoice to be used for the settlement of the sale or a Debit Note to account the repayment. Therefore, when UNHRD Customer Service as...
13:1913:19, 10 October 2019 diff hist +8‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Cash repayment: overview
13:1813:18, 10 October 2019 diff hist 0‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Cash repayment: overview
13:1813:18, 10 October 2019 diff hist 0‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Cash repayment: overview
13:1713:17, 10 October 2019 diff hist +4‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Cash repayment: overview
13:1713:17, 10 October 2019 diff hist +1‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Cash repayment: overview
13:1613:16, 10 October 2019 diff hist +408‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Cash repayment: overview
12:5312:53, 10 October 2019 diff hist +246‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Cash repayment: overview
09:0409:04, 10 October 2019 diff hist +50‎ 2.1 Check Stock Availability vs. WBS ‎No edit summary

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