> 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/asset-requisition.md).

# Asset Requisition

## Generate DO

{% hint style="info" %}
Generate DO (Delivery Order) dilakukan oleh WH SPV.
{% endhint %}

Klik menu `Warehouse`.

Klik `Home`.

Klik `My Task`.

<div><figure><img src="/files/u9ZviXQjObWoui4MDa8R" alt=""><figcaption></figcaption></figure> <figure><img src="/files/38eaXxeuiuSrS2lcpT5r" alt=""><figcaption></figcaption></figure> <figure><img src="/files/nTzptqpwgf7JytewO3oh" alt=""><figcaption></figcaption></figure> <figure><img src="/files/8NKqL4nZRu8gkGEYYqxa" alt=""><figcaption></figcaption></figure></div>

Tahap generate DO, yaitu: 1) Take Over; 2) Open form; 3) Verify User; 4) Generate DO; 5) Add Additional Data; dan 6) Submit.

{% tabs %}
{% tab title="1) Take Over" %}
Klik menu option pada tiket WM.

Klik `Take Over`.

Klik `Yes`.

<div><figure><img src="/files/h9CTOq78W3Z4mx9zLPqv" alt=""><figcaption></figcaption></figure> <figure><img src="/files/elTkXPFGbB73lcUiEvFS" alt=""><figcaption></figcaption></figure> <figure><img src="/files/tUNCayAVficLNkS9GQN8" alt=""><figcaption></figcaption></figure> <figure><img src="/files/ocLVO7GgcAdNI2pybxJQ" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="2) Open Form" %}
Klik menu option pada tiket WM.

Klik `Open Form`.

<div><figure><img src="/files/uJUekUrcGTUhiXL51fcd" alt=""><figcaption></figcaption></figure> <figure><img src="/files/X1i4gvS6XzIaPTWabM96" alt=""><figcaption></figcaption></figure> <figure><img src="/files/WuWOtQUuMdUF4xTQaVdR" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="3) Verify User" %}
Klik `VIEW GOODS` pada PENDING DELIVERY.

Klik asset dengan status Incomplete pada Asset List.

Klik `VERIFY`.

Isi data pada dialog `User Verification`.

{% hint style="info" %}
**Info**: Petunjuk pengisian data pada dialog User Verification.

Receiver: Penerima.

Recipient Name: Nama penerima (Apabila receiver diisi "Others").

Date & Time: Tanggal dan waktu barang tiba di gudang.

Note: Catatan.

SK Photo: Foto SK (Apabila receiver diisi "Others").

KTP Photo: Foto KTP penerima barang.

**Catatan**: Untuk pengambilan foto KTP dilakukan dengan jarak tidak terlalu dekat/jauh dan jelas/tidak blur.
{% endhint %}

Klik `Save`.

<div><figure><img src="/files/fqhMySXe01AfvSHVFvml" alt=""><figcaption></figcaption></figure> <figure><img src="/files/fkhAxqBNOKzR1HEVFHf3" alt=""><figcaption></figcaption></figure> <figure><img src="/files/PoKgmGJREPVZtaVVfDei" alt=""><figcaption></figcaption></figure> <figure><img src="/files/EyP0I7v9YnhiIhbpHrCu" alt=""><figcaption></figcaption></figure> <figure><img src="/files/nxMTApV496QRZxGDk0S9" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="4) Generate DO" %}
Klik ikon :heavy\_plus\_sign: pada asset.

Cek data Quantity.

{% hint style="info" %}
**Info**: Data quantity pada Generate Delivery Order harus sama dengan quantity pada Goods Detail.
{% endhint %}

Klik `Confirm`.

<div><figure><img src="/files/JJUnycUuLXMUND666NFE" alt=""><figcaption></figcaption></figure> <figure><img src="/files/uIIeEH75pdTqcPLf9GnU" alt=""><figcaption></figcaption></figure> <figure><img src="/files/R0XoLkYE7vxOlJFfbhBl" alt=""><figcaption></figcaption></figure> <figure><img src="/files/KhiEzCzpTcFg0LFDlsLp" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="5) Add Additional Data" %}
Klik icon `+`.

Isi `Note`.

Klik icon `⬜️` untuk menambahkan foto.

Klik `Save`.

<div><figure><img src="/files/SVNsXLbpEkyrxLh1RcOh" alt=""><figcaption></figcaption></figure> <figure><img src="/files/90F79hm54GevVcaYRSmi" alt=""><figcaption></figcaption></figure> <figure><img src="/files/BfRMcuNemxVAnwW4qk4D" alt=""><figcaption></figcaption></figure> <figure><img src="/files/lQShk76h55B9k8F1sH75" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="6) Submit" %}
Klik icon ☁️ .

Klik `Confirm` .

<div><figure><img src="/files/bFZLGsupNyq0mZRvhUGz" alt=""><figcaption></figcaption></figure> <figure><img src="/files/tHyRn3m4Bn49JkRMDPxo" alt=""><figcaption></figcaption></figure> <figure><img src="/files/uPiYkoYP23NnjK3tzIrR" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}

{% hint style="success" %}
Proses Generate DO Asset Requisition berhasil apabila status tiket WM menjadi **Closed**.
{% endhint %}