> 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/etsa/repair-module/wh-to-dop-netta/approval.md).

# Approval

## Approval by Inventory SPV

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

<figure><img src="/files/Nr5jRQ1UUVhxUdIT3bDk" alt=""><figcaption></figcaption></figure>

Cari ticket number.

Klik tiket.

Klik `Detail`.

Cek Detail Task.

Klik `Review Task`.

<div><figure><img src="/files/XYHt4K6B6zWWqt1jYnph" alt=""><figcaption></figcaption></figure> <figure><img src="/files/Gk6Hv2N3d4L2NXNrvSl0" alt=""><figcaption></figcaption></figure> <figure><img src="/files/0G67lEklTdbP4Dl3rM9A" alt=""><figcaption></figcaption></figure></div>

{% tabs %}
{% tab title="Accept" %}
Klik `Accept`.

Isi Note.

Klik `Submit`.

<div><figure><img src="/files/V6409EzblkXfEDLsu0ev" alt=""><figcaption></figcaption></figure> <figure><img src="/files/k1Sz0g8Fjr6fOnLZWBnh" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Reject" %}
Klik `Reject`.

Isi Note.

Klik `Submit`.

<div><figure><img src="/files/nhnUlyrDuBKfiZKoAkOZ" alt=""><figcaption></figcaption></figure> <figure><img src="/files/9Ed6ijPWDelSBLfRxOoC" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

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

Isi Note.

Klik `Submit`.

<div><figure><img src="/files/L0TCDkBO5rmZjARUzrgK" alt=""><figcaption></figcaption></figure> <figure><img src="/files/vtuI0Q1l3yujbEnJkhrm" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}

<figure><img src="/files/IrZmjAnDoFwndKFRMp7W" alt=""><figcaption></figcaption></figure>

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

## Approval by Inventory MGR

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

<figure><img src="/files/tde6EoBY4URUZuM4vqlA" alt=""><figcaption></figcaption></figure>

Cari ticket number.

Klik tiket.

Klik `Detail`.

Cek Detail Task.

Klik `Review Task`.

<div><figure><img src="/files/G0FgEM6tk7eA54gxPEJP" alt=""><figcaption></figcaption></figure> <figure><img src="/files/8q3RzVbA1gvX1toeMPqj" alt=""><figcaption></figcaption></figure> <figure><img src="/files/qUSXmgYBA4nZTjCjVe3b" alt=""><figcaption></figcaption></figure></div>

{% tabs %}
{% tab title="Accept" %}
Klik `Accept`.

Isi Note.

Klik `Submit`.

<div><figure><img src="/files/lREWWgkUp0vCMv8zGAbq" alt=""><figcaption></figcaption></figure> <figure><img src="/files/3bFgfY3fubvBP8d3qpu7" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Reject" %}
Klik `Reject`.

Isi Note.

Klik `Submit`.

<div><figure><img src="/files/TTWA2Vlew0INKFiVBbB6" alt=""><figcaption></figcaption></figure> <figure><img src="/files/k9FhLpR2jRZBLZDodwsh" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

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

Isi Note.

Klik `Submit`.

<div><figure><img src="/files/Wad3IkapHLN6sX4sEGm0" alt=""><figcaption></figcaption></figure> <figure><img src="/files/3qYRT6d55sXnM6aUDSp7" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}

<figure><img src="/files/TNT8R3OfRiOYcYs587Wz" alt=""><figcaption></figcaption></figure>

{% hint style="success" %}
Proses Approval by Inventory MGR apabila status tiket WM menjadi **Request Warehouse Permit**.
{% endhint %}