# Tablet

## Verify DO

Verify DO (Delivery Order) dilakukan oleh WH SPV.

Tahap verify DO, yaitu: 1) Open form; 2) Goods Arrival Verification; 3) Verify DO; 4) Add Additional Data; and 5) Submit.

{% tabs %}
{% tab title="1) Open Form" %}
Proses open form dilakukan pada halaman `My Task`.

Klik menu option pada tiket dengan sub type Asset Storing.

Klik menu `Open Form`.

<figure><img src="/files/h8nG4UdTTzsob4hOZJLv" alt=""><figcaption></figcaption></figure>
{% endtab %}

{% tab title="2) Goods Arrival Verification" %}
Proses goods arrival verification dilakukan pada halaman `Goods Check`.

Klik ikon Barcode.

Scan kode QR pada dokumen DO.

{% hint style="info" %}
**Info**: Dokumen DO akan dibawa oleh pengirim saat pengiriman barang dan diserahkan kepada PIC gudang.
{% endhint %}

<figure><img src="/files/QXUyn154z0ej8ufiAgnp" alt=""><figcaption></figcaption></figure>
{% endtab %}

{% tab title="3) Verify DO" %}
Proses verify DO dilakukan pada dialog `DO Verification`.

Isi data pada dialog `DO Verification`.

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

Sender: Pengirim.

Sender Name: Nama pengirim.

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

Note: Catatan.

SK Photo: Foto SK.

KTP Photo: Foto KTP.

Photo: Foto dokumen DO.
{% endhint %}

Klik `Save`.

<figure><img src="/files/AwBkGUxbQp98eZ4cpQGp" alt=""><figcaption></figcaption></figure>
{% endtab %}

{% tab title="4) Add Additional Data" %}
Proses add additional data dilakukan pada halaman `Goods Check`.

Klik icon `+` pada additional photo.

Isi `Note` pada dialog `New Additional Photo`.

Klik icon `⬜️` untuk menambahkan foto.

Klik `Save`.

<figure><img src="/files/FyEjb3gVAhhOqzEWdKVa" alt=""><figcaption></figcaption></figure>
{% endtab %}

{% tab title="5) Submit" %}
Proses submit dilakukan pada halaman `Goods Check`.

Klik icon ☁️ .

Klik `Confirm` .

<figure><img src="/files/FBEgWAemdi8BewOUypHC" alt=""><figcaption></figcaption></figure>
{% endtab %}
{% endtabs %}


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