# 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/bsBbm3t87RbNAn75zgoi" alt=""><figcaption></figcaption></figure>

Cari ticket number.

Klik tiket.

Klik `Detail`.

Cek detail tiket pada tab Info Detail.

Klik `Review Task`.

<div><figure><img src="/files/XtVRsMD8UX0trGNwTjVZ" alt=""><figcaption></figcaption></figure> <figure><img src="/files/aow7slE4QW24I91DrG3c" alt=""><figcaption></figcaption></figure> <figure><img src="/files/beRSThlzX9UuGvSzi6LD" alt=""><figcaption></figcaption></figure></div>

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

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/xlP8RD63VnpqmjBjp00P" alt=""><figcaption></figcaption></figure> <figure><img src="/files/SlfPI2cHx2pp5IexKekT" alt=""><figcaption></figcaption></figure> <figure><img src="/files/Htlj3pRbx9r8k2G5SgYx" 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`.

<div><figure><img src="/files/ZnAljKYzbOcuGw8Myvwa" alt=""><figcaption></figcaption></figure> <figure><img src="/files/NC328FCOZZESgDVStnw2" alt=""><figcaption></figcaption></figure></div>

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

## Approval by Inventory MGR

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/UDa4mGAyY852taGL3meP" alt=""><figcaption></figcaption></figure>

Cari ticket number.

Klik tiket.

Klik `Detail`.

Cek detail tiket pada tab Info Detail.

Klik `Review Task`.

<div><figure><img src="/files/VhpXrCBVzcbeuBwvRCQq" alt=""><figcaption></figcaption></figure> <figure><img src="/files/Nh3U4AH1mhCapl66XnmA" alt=""><figcaption></figcaption></figure> <figure><img src="/files/aVFFvmcvoQLgugI3AT2g" alt=""><figcaption></figcaption></figure></div>

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

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/XT5AgF7DU8LFiZYMhWYk" alt=""><figcaption></figcaption></figure> <figure><img src="/files/zwHKl8phlSCEN63JCTS6" alt=""><figcaption></figcaption></figure> <figure><img src="/files/gdr7EHkrMBjTVySaxRpS" 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`.

<div><figure><img src="/files/yyV5xvdr5qqLzczqCcey" alt=""><figcaption></figcaption></figure> <figure><img src="/files/8viZZUoF9a8flaZxpJoE" alt=""><figcaption></figcaption></figure></div>

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


---

# Agent Instructions: Querying This Documentation

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Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.ineom-tsel.mit.id/ewonder/warehouse-task/asset-storing/approval.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.