# 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 %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.ineom-tsel.mit.id/amesty/asset-write-off/review-and-upload-nodin-by-narm.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
