> 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/ts-fms/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/31bpqb24vHfVkS3zNDdL" 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/wNSEtuD9wp6uaX3ZRZfk" alt=""><figcaption></figcaption></figure> <figure><img src="/files/CR1aqCcxrVRiZjZ1nm1L" 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/cIEofK3rHyiRPkajwl8g" alt=""><figcaption></figcaption></figure> <figure><img src="/files/f1K3t8QMpuROxd66bOkr" alt=""><figcaption></figcaption></figure></div>

### Create DO

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

{% hint style="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" %}
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/PCdPWuUqZ3Si8LCnsKV8" alt=""><figcaption></figcaption></figure> <figure><img src="/files/vM4w7XzYP5aJqXoBiGWs" alt=""><figcaption></figcaption></figure> <figure><img src="/files/G4wjupwU69DptIE5lLyU" alt=""><figcaption></figcaption></figure> <figure><img src="/files/8ZovFZh0ZF3oUdRxHnsC" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Create DO" %}
Klik ikon :heavy\_plus\_sign: pada asset.

Cek data Quantity.

{% hint style="info" %}
Data quantity pada Generate Delivery Order harus sama dengan quantity pada Goods Detail.
{% endhint %}

Klik `SUBMIT`.

<div><figure><img src="/files/WqLc0C0orjFxdDTjS2a4" alt=""><figcaption></figcaption></figure> <figure><img src="/files/kpBMtVoF4OYk0mTJwqdx" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}