> 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/wh-to-site-regular/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/TqW2NsDy6rXUGMFU14Yq" alt=""><figcaption></figcaption></figure>

Cari ticket number.

Klik tiket WM.

Klik `Detail`.

Cek detail tiket pada tab Info Detail dan Goods List.

Klik `Review Task`.

<div><figure><img src="/files/rZKYWWWEI79i50TOECq8" alt=""><figcaption></figcaption></figure> <figure><img src="/files/L5hJoR5oakNSGCNbqxQz" alt=""><figcaption></figcaption></figure> <figure><img src="/files/anFRodGzoEEuEYHI8gQL" alt=""><figcaption></figcaption></figure> <figure><img src="/files/8YZXK4z3PpHdAGecjiy1" alt=""><figcaption></figcaption></figure></div>

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

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/LUkmrzMsynsCsvUIU9ag" alt=""><figcaption></figcaption></figure> <figure><img src="/files/VDbsJkUP64q6SiJQi5ES" 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/PiGy1HiuVnhabZKU3LMU" alt=""><figcaption></figcaption></figure>

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

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

Isi catatan.

Klik `Submit`.

<figure><img src="/files/n6Jh66ddQaqC7EKNXJsw" alt=""><figcaption></figcaption></figure>
{% 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/X4xgtYMmnSIOsOXM2Aji" alt=""><figcaption></figcaption></figure>

Cari ticket number.

Klik tiket WM.

Klik `Detail`.

Cek detail tiket pada tab Info Detail dan Goods List.

Klik `Review Task`.

<div><figure><img src="/files/vBOG3PxDUdCDQtRmxifI" alt=""><figcaption></figcaption></figure> <figure><img src="/files/7kBCFVpbm0tBBeI8SLHW" alt=""><figcaption></figcaption></figure> <figure><img src="/files/yacYoJo76QKg722KnIhR" alt=""><figcaption></figcaption></figure> <figure><img src="/files/Wurxb4phK7bjn7viRKPD" alt=""><figcaption></figcaption></figure></div>

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

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/w8GBkHEWJqkC86d81P1d" alt=""><figcaption></figcaption></figure> <figure><img src="/files/yaLD3UIwcRVbgZOoYavl" 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/NkUwSZnLGH6KWin1faWZ" alt=""><figcaption></figcaption></figure>

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

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

Isi catatan.

Klik `Submit`.

<figure><img src="/files/BhsbpTUe4l255bL6gu23" alt=""><figcaption></figcaption></figure>
{% endtab %}
{% endtabs %}