For the complete documentation index, see llms.txt. This page is also available as Markdown.

Inventory MGR

Proses approval oleh Inventory MGR:

  1. Klik menu Warehouse Task.

  2. Cari tiket number.

  3. Klik tiket.

  4. Klik tombol Detail.

  5. Klik tombol Review Task.

  1. Klik tombol opsi Accept.

  2. Isi catatan.

  3. Klik tombol Submit.

  1. Klik tombol opsi Reject.

  2. Isi catatan.

  3. Klik tombol Submit.

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