# Submit Work Order

Pilih tiket WM.

{% hint style="warning" %}
Submit work order dilakukan pada tiket dengan status **Waiting NARM Approval**.
{% endhint %}

Klik `Detail`.

Cek data equipment.

Klik `Review Task`.

Klik radio button Accept apabila data equipment telah sesuai, atau klik radio button Reject apabila terdapat data equipment yang tidak sesuai.

Isi catatan.

Klik `Submit`.

{% tabs %}
{% tab title="Accept" %}
{% hint style="info" %}
Apabila data telah sesuai, maka tahap accept ticket menjadi:

1\) Upload document: Nota Dinas Pengusulan Write Off

2\) Accept ticket
{% endhint %}

Upload document nota dinas pengusulan write off dilakukan dengan cara:

Klik `Upload Docs`.

Isi nomor dokumen.

Klik `Browse` untuk upload dokumen.

Klik `Upload`.

<figure><img src="/files/kXvFFpC7tBs5PSyMaBT3" alt=""><figcaption></figcaption></figure>

Setelah berhasil, user dapat melakukan proses accept tiket.

<figure><img src="/files/XzV7xCa0DyXgTF51sddB" alt=""><figcaption></figcaption></figure>

{% hint style="success" %}
Proses submit work order & accept tiket berhasil apabila status tiket menjadi **Waiting Accounting Approval**.
{% endhint %}
{% endtab %}

{% tab title="Reject" %}

<figure><img src="/files/8Z9L58z7dC3JaN46BRVw" alt=""><figcaption></figcaption></figure>
{% endtab %}
{% endtabs %}


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