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- 1.1.1 List of stock values - stock balances
- 1.1 Receive new UNHRD Customer NFI/Service Request
- 1.2 Create Inquiry
- 1.3 File the Customer Inquiry
- 1.4 Notify the Customer that Request is being Processed
- 1.5 Inquiry Check List
- 10.1 Requisition
- 10.2 NFI Order
- 10.3 NFI Receipt
- 10.4 Transport
- 11.10 Reports on Loans & Borrowing activities
- 11.11 UNHRD Free-zone management
- 11.12 On-line Stock Report
- 11.1 Report for Logistics Reconciliation
- 11.2 Activity Report OD Monitor
- 11.3 Activity Report POD Monitor
- 11.4 Inbound flow monitor
- 11.5 Inventory - Physical count
- 11.6 Material Master Database
- 11.7 UNHRD Alerts