> 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-movement/site-regular-to-wh/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/0nXu7iI8gl1krewmHVdd" 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/UYUieYHnPgVd2ML4kCEP" alt=""><figcaption></figcaption></figure> <figure><img src="/files/lSYUSQvuQyiS5OvGLMQW" alt=""><figcaption></figcaption></figure> <figure><img src="/files/QErWitSf0Z3rztAPeyyX" alt=""><figcaption></figcaption></figure></div>

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

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/dV1qFguxxS8uTd9OFWt0" alt=""><figcaption></figcaption></figure> <figure><img src="/files/UgZU3butHSyh6F7qutYW" alt=""><figcaption></figcaption></figure></div>

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

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

Isi catatan.

Klik `Submit`.

<figure><img src="/files/XOF4UoIavQiOrR3n3zhE" 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 Manager dilakukan pada tiket dengan status **Waiting Inventory MGR Approval**.
{% endhint %}

<figure><img src="/files/Cdftl8hDuDskDNI5ADeN" 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/fxQcYB4xNle0ehTLRecK" alt=""><figcaption></figcaption></figure> <figure><img src="/files/zZz2XSZ7zK3rSc5Jh4Dw" alt=""><figcaption></figcaption></figure> <figure><img src="/files/suEO6FpMnG8soUDNU40d" alt=""><figcaption></figcaption></figure></div>

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

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/3LDSfd5gBk12WrTcrmfM" alt=""><figcaption></figcaption></figure> <figure><img src="/files/FB1QHnhdXXvFEtHkMyji" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses approve 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/wy6nM790yneW5AxfDMSI" alt=""><figcaption></figcaption></figure>

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