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  1. 3.2 Create Sales Order
  2. 3.3.1 Sales Order with Loans and Borrowing
  3. 3.3.2 Sales Order with Cash Repayment
  4. 3.3.3 Sales Order with in-kind transport service
  5. 3.3 Check Stock Availability vs. the Stock WBS
  6. 3.4 Replenishment & Services Costs Confirmation
  7. 3.5 Request Ex-UNHRD Transport Costs Confirmation
  8. 3.6 Request Quotation from Service/NFI Suppliers
  9. 3.7 Complete and Save the Sales Order
  10. 3.8 Close Sales Order (if Customer opts out)
  11. 3.9 Update Sales Order Status to Pro Forma Invoice
  12. 4.1 Obtain Information about Services Execution
  13. 4.2 Confirm Service Execution Modality
  14. 4.3 Record Down Payment vs. PO
  15. 4.4 Record Down Payment vs. External Customer
  16. 4.5 Request Creation of Expenditure Budget
  17. 4.6 Get Confirmation of Budget Creation
  18. 4.7 Check Budget
  19. 4.8 Create Funds Reservations
  20. 4.9 Provide relevant Spending Units with Budget Codes
  21. 5.10 Print the Final Packing List
  22. 5.11 Execute loading operations and complete reporting on handling service
  23. 5.11 Print Shipment Labels
  24. 5.12 Package the NFI
  25. 5.12 Print Picking List
  26. 5.12 Sign the Air Transport Documents
  27. 5.13 Complete shipping document package and send Delivery Pre-alert
  28. 5.13 Print the Final Packing List
  29. 5.14 Execute loading operations and complete reporting on handling service
  30. 5.14 Prepare Service Report
  31. 5.14 Record SES vs. Handling Service PO
  32. 5.15 Execute the NFI Handling / Loading Services
  33. 5.15 Sign the Air Transport Documents
  34. 5.15 Sign the Operation Service Report
  35. 5.16 Complete shipping document package and send Delivery Pre-alert
  36. 5.16 Digitalized petty cash disbursement
  37. 5.16 Prepare the custom declaration
  38. 5.17 Prepare the Transport Documents for Air Transport
  39. 5.18 Sign the Air Transport Documents
  40. 5.18 Sign the Operation Service Report
  41. 5.19 Release CMR for Container Transport to the Port (Shipping)
  42. 5.1 Receive Notification of Services to be rendered
  43. 5.20 Receive the Bill of Lading for the Shipping Company
  44. 5.21 Communicate dispatch to Customer Service
  45. 5.22 Retrieve the Service PO confirmed by supplier
  46. 5.23 Fill in the Handling Service Report
  47. 5.25 Sign the Operation Service Report
  48. 5.2 Update Sales Order Status to enable Delivery
  49. 5.3 Check the Destination Address
  50. 5.4 Create Outbound Delivery

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