> 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/working-on-asset-requisition-wh/generate-do.md).
# Generate DO
{% hint style="info" %}
Proses generate DO untuk proses barang keluar (outbound) di warehouse/gudang, yaitu:
1. Verifikasi user
2. Generate DO
3. Penambahan data asset
{% endhint %}
## Verify User
Klik `VIEW GOODS`.
Pilih asset dengan status Incomplete.
Klik `VERIFY`.
Isi data verifikasi user.
{% hint style="info" %}
Data yang diisi:
* Receiver: Pengirim
* Recipient Name: Nama penerima barang (Apabila receiver diisi dengan "Others")
* Date & Time: Tanggal dan waktu barang keluar dari gudang
* Note: Catatan
* SK Photo: Foto dokumen SK (Apabila receiver diisi dengan "Others")
* KTP Photo: Foto KTP penerima barang
{% endhint %}
Klik `Save`.
## Generate DO
Klik ikon ➕ pada asset.
Cek data asset.
{% hint style="info" %}
Jumlah quantity pada generate delivery order harus sama dengan quantity pada goods detail.
{% endhint %}
Klik `SUBMIT`.
Klik `Confirm`.
## Add Additional Data
Klik ikon ➕ untuk menambahkan data asset.
Isi catatan.
Ambil foto asset.
Klik `Save`.
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