> 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/equipment-selection-and-review-task.md).

# Equipment Selection & Review Task

## Equipment Selection

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

{% hint style="warning" %}
Equipment selection dilakukan pada tiket dengan status **Equipment Selection**.
{% endhint %}

<figure><img src="/files/YJIKaDBen1czKbQ5Hh2K" alt=""><figcaption></figcaption></figure>

Cari ticket number.

Klik tiket WM.

Klik `Selection EQP`.

<div><figure><img src="/files/gOQFGNaTKzu9aUlNUgRb" alt=""><figcaption></figcaption></figure> <figure><img src="/files/qlwKIyFFqtaoSahxxMyx" alt=""><figcaption></figcaption></figure></div>

Pilih asset.

Isi jumlah asset yang dipilih.

{% hint style="info" %}
Jumlah asset yang dimasukkan (nilai pada field Quantity) tidak boleh lebih besar dari jumlah asset yang tersedia (nilai pada field Available Quantity).
{% endhint %}

Klik `Add`.

{% hint style="success" %}
Proses penambahan asset berhasil apabila data asset muncul pada Selected Items.
{% endhint %}

Klik `Save`.

<div><figure><img src="/files/PEHF1IGmRXmEfBBZPHSm" alt=""><figcaption></figcaption></figure> <figure><img src="/files/PYdi59GsQsdUagamfE0f" alt=""><figcaption></figcaption></figure> <figure><img src="/files/D8U9O02qBGtoKuMQqMDT" alt=""><figcaption></figcaption></figure> <figure><img src="/files/PvAk4HPNDZ3HzRQyMTKC" alt=""><figcaption></figcaption></figure></div>

## Review Task

{% hint style="info" %}
Review task dilakukan setelah user melakukan proses equipment selection.
{% endhint %}

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

{% hint style="warning" %}
Review task dilakukan pada tiket dengan status **Equipment Selection**.
{% endhint %}

<figure><img src="/files/YJIKaDBen1czKbQ5Hh2K" alt=""><figcaption></figcaption></figure>

Cari ticket number.

Klik tiket WM.

Klik `Detail`.

<div><figure><img src="/files/gOQFGNaTKzu9aUlNUgRb" alt=""><figcaption></figcaption></figure> <figure><img src="/files/4yFDK8fDBuCM3O3SngWL" alt=""><figcaption></figcaption></figure></div>

Cek detail tiket pada tab Goods List.

Klik `Review Task`.

<div><figure><img src="/files/Pxjf3Be3AngTsEpnmf9f" alt=""><figcaption></figcaption></figure> <figure><img src="/files/1JAsyM9rIXfOfMhY3qhQ" alt=""><figcaption></figcaption></figure></div>

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

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/jehEipaYg5osM5zjQcMZ" alt=""><figcaption></figcaption></figure> <figure><img src="/files/68kEXFDSutJaK3nLCWR0" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses equipment selection & review task berhasil apabila status tiket menjadi **Waiting Inventory SPV Approval**.
{% endhint %}
{% endtab %}

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

Isi catatan.

Klik `Submit`.

<figure><img src="/files/O7wEl6Lh5q2T66oUzXu7" alt=""><figcaption></figcaption></figure>
{% endtab %}
{% endtabs %}