> For the complete documentation index, see [llms.txt](https://docs.ineom-tsel.mit.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ineom-tsel.mit.id/amesty/asset-write-off/review-and-upload-nodin-by-narm.md).

# Review & Upload Nodin by NARM

{% hint style="warning" %}
Review oleh NARM dilakukan pada tiket dengan status **Waiting NARM Approval**.
{% endhint %}

Pada saat proses review, NARM dapat melakukan upload Nodin dengan cara klik tombol **`Upload`** pada Available Document.

{% tabs %}
{% tab title="Approve Asset" %}
Proses review dengan approve asset:

1. Klik menu 4.2.5 Propose Asset WO (Amesty Feature).
2. Klik tombol **`Waiting NARM Approval`**.
3. Cari ticket number AM.
4. Klik tiket.
5. Klik tombol **`Detail`**.

<div><figure><img src="/files/8ClNL0xs0iEwAGMRr0sg" alt=""><figcaption></figcaption></figure> <figure><img src="/files/b9mIP2C80rAnvo3IBNQD" alt=""><figcaption></figcaption></figure> <figure><img src="/files/KWCiVvGwkYWaWb3vIiA0" alt=""><figcaption></figcaption></figure></div>

6. Klik checkbox pada asset.
7. Klik tombol **`Approve`**.
8. Klik tombol **`Submit`**.
9. Klik tombol **`OK`**.

<div><figure><img src="/files/MMTJd1UR6u95d9PnvVLV" alt=""><figcaption></figcaption></figure> <figure><img src="/files/bc1zIGsHiv5lKpGVbzgO" alt=""><figcaption></figcaption></figure> <figure><img src="/files/0kRLtGwpEr9UpZpB5qks" alt=""><figcaption></figcaption></figure></div>

10. Setelah proses approve asset berhasil, klik tombol **`Review`**.
11. Isi catatan.
12. Klik tombol **`Submit`**.

<div><figure><img src="/files/j0sy0AacIBgDXnX0nynq" alt=""><figcaption></figcaption></figure> <figure><img src="/files/J24EPhUMnUviRKnXgRBx" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Reject Asset" %}
Proses review dengan reject asset:

1. Klik menu 4.2.5 Propose Asset WO (Amesty Feature).
2. Klik tombol **`Waiting NARM Approval`**.
3. Cari ticket number AM.
4. Klik tiket.
5. Klik tombol **`Detail`**.

<div><figure><img src="/files/tMJdyxB13eQat3heTGhS" alt=""><figcaption></figcaption></figure> <figure><img src="/files/uHS4SrgPVAVKPAl027iK" alt=""><figcaption></figcaption></figure> <figure><img src="/files/0I93gdPunUnBnVkn4si6" alt=""><figcaption></figcaption></figure></div>

6. Klik checkbox pada asset.
7. Klik tombol **`Reject`**.
8. Isi catatan pada form **Reject.**
9. Apabila asset yang dipilih lebih dari 1, maka klik checkbox **`Copy to All`** untuk menyalin catatan ke semua asset, atau isi catatan pada masing-masing asset.
10. Klik tombol **`Submit`**.
11. Klik tombol **`OK`**.

<div><figure><img src="/files/YatQUsayYbTrN1lafD5e" alt=""><figcaption></figcaption></figure> <figure><img src="/files/O3y4P65oCeI3Pv0u8hkY" alt=""><figcaption></figcaption></figure> <figure><img src="/files/FOgK86lTG4kjXvKm0D47" alt=""><figcaption></figcaption></figure></div>

12. Setelah proses reject asset berhasil, klik tombol **`Review`**.
13. Isi catatan.
14. Klik tombol **`Submit`**.

<div><figure><img src="/files/7PvhwSOVpB1rt8udWzCL" alt=""><figcaption></figcaption></figure> <figure><img src="/files/l7xNigEeRMF2vvyXMQCe" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Hold Asset" %}
Proses review dengan hold asset:

1. Klik menu 4.2.5 Propose Asset WO (Amesty Feature).
2. Klik tombol **`Waiting NARM Approval`**.
3. Cari ticket number AM.
4. Klik tiket.
5. Klik tombol **`Detail`**.

<div><figure><img src="/files/zE4ngOBaNwBstPUfUq86" alt=""><figcaption></figcaption></figure> <figure><img src="/files/dOaS5bkQYaljW3wsgJLS" alt=""><figcaption></figcaption></figure> <figure><img src="/files/sNyz19U8bATTCp3GPYVf" alt=""><figcaption></figcaption></figure></div>

6. Klik checkbox pada asset.
7. Klik tombol **`Hold`**.
8. Isi catatan pada form Hol&#x64;**.**
9. Apabila asset yang dipilih lebih dari 1, maka klik checkbox **`Copy to All`** untuk menyalin catatan ke semua asset, atau isi catatan pada masing-masing asset.
10. Klik tombol **`Submit`**.
11. Klik tombol **`OK`**.

<div><figure><img src="/files/21I30rQaXqFE5HEMutPD" alt=""><figcaption></figcaption></figure> <figure><img src="/files/Pxm8DZiPJZy0L1qD3uuE" alt=""><figcaption></figcaption></figure> <figure><img src="/files/lbsaNBwJe7JKr7YXUDQ5" alt=""><figcaption></figcaption></figure></div>

12. Setelah proses hold asset berhasil, klik tombol **`Review`**.
13. Isi catatan.
14. Klik tombol **`Submit`**.

<div><figure><img src="/files/1tKdFDUqvH9gIGUs08LQ" alt=""><figcaption></figcaption></figure> <figure><img src="/files/bMJPmwx71wB3jwisLZ6l" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Bulk Approval" %}
Proses review dengan bulk approval:

1. Klik menu 4.2.5 Propose Asset WO (Amesty Feature).
2. Klik tombol **`Waiting NARM Approval`**.

<div><figure><img src="/files/xwYNeTsTjM4E7qnIoP6u" alt=""><figcaption></figcaption></figure> <figure><img src="/files/zuq06vdR3PBuucWRyvFK" alt=""><figcaption></figcaption></figure></div>

3. Cari ticket number AM.
4. Klik tiket.
5. Klik tombol **`Detail`**.
6. Klik tombol **`Bulk Approval`**.&#x20;
7. Klik tombol **`Download`**, kemudian sistem akan mengunduh file Excel dengan format .xls.&#x20;

<div><figure><img src="/files/afIMf7xKV3z5TomJY7AD" alt=""><figcaption></figcaption></figure> <figure><img src="/files/cMKveIYToSEvWD4EcDsT" alt=""><figcaption></figcaption></figure></div>

8. Setelah berhasil, buka file excel, kemudian isi kolom Action Approval dengan status Approve, Reject, atau Hold.
9. Klik menu **`Save`** untuk menyimpan file Excel.

<div><figure><img src="/files/EFWxI8c6QTK791lRhk4t" alt=""><figcaption></figcaption></figure> <figure><img src="/files/5jPHqpE3Vi3juea9Gd0H" alt=""><figcaption></figcaption></figure></div>

10. Setelah berhasil, kembali ke halaman Detail (4.2.5 Propose Asset WO), kemudian klik tombol **`Bulk Approval`**.&#x20;
11. Klik tombol  **`Upload`** untuk mengunggah file Excel yang telah diperbarui.
12. Klik tombol **`Submit`**.
13. Klik tombol **`OK`**.

<div><figure><img src="/files/XyBUAx1CDnSBkERqPFmK" alt=""><figcaption></figcaption></figure> <figure><img src="/files/TIM9ShJR8cKddXQPeCli" alt=""><figcaption></figcaption></figure> <figure><img src="/files/2ICZlSoWqz8vBKkNhJEu" alt=""><figcaption></figcaption></figure></div>

14. Setelah proses bulk approval berhasil, klik tombol **`Review`**.
15. Pilih periode batch.
16. Isi catatan.
17. Klik tombol **`Submit`**.

<div><figure><img src="/files/D0YI2dFsfvxsBG0tsP14" alt=""><figcaption></figcaption></figure> <figure><img src="/files/LctMorY9InRXkzQsfXXc" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}

{% hint style="success" %}
Setelah proses review oleh NARM berhasil, aset yang di-approve akan berubah status menjadi **Waiting NARM Bundling Batch**, aset yang di-reject akan release dari pengajuan WO, dan aset yang di-hold akan masuk ke halaman **Detail Hold.**
{% endhint %}
