> 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/eatp/asset-femto/store-wh-only/approval.md).

# Approval

{% hint style="info" %}
Proses approval dilakukan oleh Inventory SPV dan Inventory Manager.
{% endhint %}

## Approval by Inventory SPV

Klik menu `13.6 Warehouse Task` (eWonder Features).

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

<figure><img src="/files/mIcfygaXyMY7T9ODdEDd" alt=""><figcaption></figcaption></figure>

Cari ticket number.

Klik tiket WM.

Klik `Detail`.

Cek detail tiket pada tab Info Detail.

Klik `Review Task`.

<div><figure><img src="/files/r6elPD6JdoBQpOOqjD6G" alt=""><figcaption></figcaption></figure> <figure><img src="/files/RurybGTuxzYdbDXSZp5C" alt=""><figcaption></figcaption></figure></div>

{% tabs %}
{% tab title="Accept" %}
Klik radio button Accept.

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/7rfN8JnRXFe9o4OyAzA4" alt=""><figcaption></figcaption></figure> <figure><img src="/files/YV8B9N1N67ZemmTm1heU" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses accept oleh Inventory SPV berhasil apabila status tiket menjadi **Waiting  Inventory MGR Approval**.
{% endhint %}
{% endtab %}

{% tab title="Reject" %}
Klik radio button Reject.

Isi catatan.

Klik `Submit`.

<figure><img src="/files/CznyC5zGtL4ai5b40nQT" alt=""><figcaption></figcaption></figure>

{% hint style="success" %}
Proses reject oleh Inventory SPV berhasil apabila status tiket menjadi **Rejected**.
{% endhint %}
{% endtab %}
{% endtabs %}

## Approval by Inventory Manager

Klik menu `13.6 Warehouse Task` (eWonder Features).

{% hint style="warning" %}
Approval oleh Inventory SPV dilakukan pada tiket dengan status **Waiting Inventory MGR Approval**.
{% endhint %}

<figure><img src="/files/NJ119ybMubLZkN1cDihx" alt=""><figcaption></figcaption></figure>

Cari ticket number.

Klik tiket WM.

Klik `Detail`.

Cek detail tiket pada tab Info Detail.

Klik `Review Task`.

<div><figure><img src="/files/rGBup0Up04fAPUM0BxU7" alt=""><figcaption></figcaption></figure> <figure><img src="/files/ajgyztAN8vRIfIK9oe8o" alt=""><figcaption></figcaption></figure></div>

{% tabs %}
{% tab title="Accept" %}
Klik radio button Accept.

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/b9BygYBhXWqCz1oWhdAx" alt=""><figcaption></figcaption></figure> <figure><img src="/files/mmTmf8QIfMGyWnzDLiWw" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses accept oleh Inventory MGR berhasil apabila status tiket menjadi **Approved**.
{% endhint %}
{% endtab %}

{% tab title="Reject" %}
Klik radio button Reject.

Isi catatan.

Klik `Submit`.

<figure><img src="/files/UZ6TLURjIlKVsVWrYwAt" alt=""><figcaption></figcaption></figure>

{% hint style="success" %}
Proses reject oleh Inventory MGR berhasil apabila status tiket menjadi **Rejected**.
{% endhint %}
{% endtab %}
{% endtabs %}