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  • Finance
    • Manuel de l’Utilisateur Finance
      • 1. Général Finance
      • 2. Configurations Finance.
      • 3. Paiements
      • 4. Imports – Gestion des Ressources Humaines, Dépenses du Siège et Budgets.
      • 5. Outils de Recherche, Correction, Clôture comptable.
      • 6. Gestion des Bailleurs.
      • Suivi des Modifications Finance
    • Finance User Manual ENG
      • 1. General Finance_EN
      • 2. Finance Configurations.
      • 3. Payments.
      • 4. Imports
      • 5. Searching, Correcting and Closing.
      • 6. Donor Management
      • Track Changes
    • Finance System Documentation
      • System Architecture
      • Finance Settings
      • Horizontal and Vertical Integration
      • Accounting Features
      • Specific Accounting Behaviours
      • Reporting
      • Track Changes – Finance System Documentation
  • Supply
    • Supply User Manual ENG
      • 1. General Supply
      • 2. Supply Configurations.
      • 3. Products
      • 4. Procurement.
      • 5. Warehouse
      • Track Changes
    • Manuel de l’Utilisateur Supply
      • 1. Général Supply
      • 2. Configuration Supply FR
      • 3. Produits
      • 4. Commandes et Achats
      • 5. Entrepôt
      • 6. Suivi des Modifications Supply
    • Supply System Documentation
      • Introduction and Glossary
      • Products
      • Configuration and set up of Supply in Unifield
      • User Interface Functionalities
      • Supply Object flows
      • Supply Stand-alone Objects
      • Vertical Integration
      • Kits
      • Assets
      • Reports
      • Third-party Integration
      • Supply Annex
  • IT
    • IT Manual
      • 1. Installation / Un-installation of an Instance
      • 2. Initial setup
      • 3 User Management
      • 4. Synchronization
      • 5 Synchronization Instance Monitoring
      • 6. Upgrading the Instance
      • 7. Setup a New Language
      • 8. Procedures for Backup / Restore
      • 9. How to Create a Sand box
      • 10. Troubleshooting
      • 11. Automated tools
      • 12. IT Frequently Asked Questions
      • 13. Annexes.
      • Track Changes – IT
    • IT Procedures
      • Procedure To Migrate a UniField Instance
      • Disaster Recovery Procedure for UniField Servers
      • PROCEDURE – Production instance creation
      • Procedure To Decommission an Instance
      • IT Services
        • IT FAQs
  • Cross Functional
    • DIGITAL SIGNATURE
  • Release Notes

LU-SU3101 Internal Requests (IRs)

March 4, 2021March 4, 2021 by uf_admin Comment Closed
◀D. Report – Product Status Inconsistencies
4.3 Orders Sourcing Tool (OST).▶
Procurement, Supply

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