> 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/fiola/cm-site-bss-optim-civil/asset-movement/wh-to-site/wh-spv.md).

# WH SPV

## Asset Requisition

{% hint style="info" %}
Proses pengerjaan asset requisition dilakukan setelah FMS melakukan [request warehouse permit](broken://pages/Bdeuhn5F95QOon9fmJJu#request-warehouse-permit).
{% endhint %}

Asset requisition dilakukan pada menu My Task (Mobile Tablet Version).

## Menu My Task

Klik My Task.

<figure><img src="/files/wBNTDhCAqm5z7AIkNTUv" alt=""><figcaption></figcaption></figure>

### Take Over

Klik menu option pada tiket TTC sub type Asset Requisition.

Klik menu `Take Over`.

Klik `YES`.

<div><figure><img src="/files/Bm1iAPZmXim4rHDFbp18" alt=""><figcaption></figcaption></figure> <figure><img src="/files/yLUaUOnarf6XufwDMQ83" alt=""><figcaption></figcaption></figure></div>

### Open Form

Klik menu option pada tiket TTC sub type Asset Requisition.

Klik menu `Open Form`.

<div><figure><img src="/files/P0KjvkWajp1Et1A0q4rh" alt=""><figcaption></figcaption></figure> <figure><img src="/files/xeDLGX0koIFZFUAJgX0z" alt=""><figcaption></figcaption></figure></div>

### Create DO

Create DO (outbound) dilakukan oleh WH PIC pada halaman `Goods Check`.

{% hint style="info" %}
**Info**: Create DO (outbound) sub type Permintaan terdiri dari 2 tahap yaitu: 1) Verify User dan 2) Create DO.
{% endhint %}

{% tabs %}
{% tab title="Verify User" %}
Klik `VIEW GOODS`.

Pilih asset dengan status Incomplete.

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, dengan catatan pengambilan foto dilakukan dengan jarak tidak terlalu dekat/jauh dan jelas/tidak blur.
{% endhint %}

Klik `Save`.

<div><figure><img src="/files/Ksbs23fuBGmwhSoR6FHh" alt=""><figcaption></figcaption></figure> <figure><img src="/files/JjM3DFrxRUNliuN42OWd" alt=""><figcaption></figcaption></figure> <figure><img src="/files/PCyFIbu3a03lxy3Aoy3j" alt=""><figcaption></figcaption></figure> <figure><img src="/files/5PhJPj1kNF7NfL8uVuOj" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Create 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 `SUBMIT`.

<div><figure><img src="/files/SLyZI7s4KGtdG5DpWb6f" alt=""><figcaption></figcaption></figure> <figure><img src="/files/zQufzdiFgZwwh3VwAFzL" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}