# Vendor

## Approval Vendor Respond

Approval vendor respond dilakukan oleh Vendor.

{% tabs %}
{% tab title="Approve" %}
Pilih tiket.

{% hint style="warning" %}
**Perhatian**: Approval vendor respond dilakukan pada tiket dengan status **Mgr ENOM Approved** dan action next **Waiting Vendor Respond**.
{% endhint %}

Klik `Response Order`.

Klik radio button Accept.

Klik `Submit`.

{% hint style="success" %}
Proses approve vendor respond berhasil apabila status tiket menjadi **Vendor Responded** dan action next **Delivery Item**.
{% endhint %}

<div><figure><img src="/files/snZ3MCBB0prwVUyg1AO8" alt=""><figcaption></figcaption></figure> <figure><img src="/files/GwDrQpLdTaJmAnZ84C7R" alt=""><figcaption></figcaption></figure> <figure><img src="/files/qfqwWRLADDOfgbr1qvJJ" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Reject" %}
Pilih tiket.

{% hint style="warning" %}
**Perhatian**: Approval vendor respond dilakukan pada tiket dengan status **Mgr ENOM Approved** dan action next **Waiting Vendor Respond**.
{% endhint %}

Klik `Response Order`.

Klik radio button Cancel/Reject.

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/snZ3MCBB0prwVUyg1AO8" alt=""><figcaption></figcaption></figure> <figure><img src="/files/OQ5rEcUlauo5BjO4L9jy" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}

## Delivery Item

Delivery item dilakukan oleh Vendor.

Pilih tiket.

{% hint style="warning" %}
**Perhatian**: Delivery item dilakukan pada tiket dengan status **Vendor Responded** dan action next **Delivery Item**.
{% endhint %}

Klik `Delivery Item`.

Isi data pada dialog `OS Request - Delivery Items`.

{% hint style="info" %}
**Info**: Data yang harus diisi pada dialog `OS Request - Delivery Items` adalah:

* Vendor Number
* Serial Number
* Delivery Time
* Justification (Remote DOP/Request by Engineer/None)
* Attachment
  {% endhint %}

Klik `Submit`.

{% hint style="success" %}
Proses delivery item berhasil apabila status tiket menjadi **Delivered** dan action next **Waiting Approval Delivery**.
{% endhint %}

<div><figure><img src="/files/MVJL1X3jwfejkJcJmmdX" alt=""><figcaption></figcaption></figure> <figure><img src="/files/dCj1UFlDovd8GNCTrEPp" alt=""><figcaption></figcaption></figure> <figure><img src="/files/MkqIoYMnALFK6KrKME8d" alt=""><figcaption></figcaption></figure> <figure><img src="/files/9neg7yGpRJWNTTB8dMRg" alt=""><figcaption></figcaption></figure></div>

## Approval Return

Approval return dilakukan oleh Vendor.

{% tabs %}
{% tab title="Approve" %}
Pilih tiket.

{% hint style="warning" %}
**Perhatian**: Approval return dilakukan pada tiket dengan status **Returned** dan action next **Waiting Approval Return**.
{% endhint %}

Klik menu `Return Item`.

Klik radio button Approve.

Klik `Submit`.

{% hint style="success" %}
Proses approve return berhasil apabila status tiket menjadi **Closed**.
{% endhint %}

<div><figure><img src="/files/Mt4S71lXltDXWzMBDwc3" alt=""><figcaption></figcaption></figure> <figure><img src="/files/wQAh7BCSeCMHlZU0P0iu" alt=""><figcaption></figcaption></figure> <figure><img src="/files/dGzGukcmyZukmAuSQxR9" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Reject" %}
Pilih tiket.

{% hint style="warning" %}
**Perhatian**: Approval return dilakukan pada tiket dengan status **Returned** dan action next **Waiting Approval Return**.
{% endhint %}

Klik menu `Return Item`.

Klik radio button Reject.

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/WKPWliN8G2gTXKuqQxA7" alt=""><figcaption></figcaption></figure> <figure><img src="/files/n3RiODZVyZTLGcQUyZZH" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}


---

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