> 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-replacement/etsa-form/vendor.md).

# Vendor

## Approval Vendor Respond

Approval vendor respond dilakukan pada menu 14.3.1 Returnable (SPMS) (eTSA Feature).

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

{% hint style="warning" %}
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`.

<div><figure><img src="/files/CQIcP3Rb51cvNyO7N3TC" alt=""><figcaption></figcaption></figure> <figure><img src="/files/Dm8OkebWp6C2cENO4LDA" alt=""><figcaption></figcaption></figure> <figure><img src="/files/PbckBG6xI5lVWQUWe6g2" alt=""><figcaption></figcaption></figure></div>

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

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

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

Klik `Response Order`.

Klik radio button Reject.

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/gYWskGoU2Js9bPZ8NiV9" alt=""><figcaption></figcaption></figure> <figure><img src="/files/MQJh7ITYyzJrxExM6XTq" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}

## Delivery Item

Delivery item dilakukan pada menu 14.3.1 Returnable (SPMS) (eTSA Feature).

Pilih tiket.

{% hint style="warning" %}
Delivery item dilakukan pada tiket dengan status **Vendor Responded** dan Action next **Delivery Item**.&#x20;
{% endhint %}

Klik `Delivery Item`.

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

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

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

Klik `Submit`.

<div><figure><img src="/files/seoAm1snkdY0OORDOPWS" alt=""><figcaption></figcaption></figure> <figure><img src="/files/7juLl07FgSLfJxOLBSAO" alt=""><figcaption></figcaption></figure> <figure><img src="/files/u7jCuTRx6YGFn02AQxlE" alt=""><figcaption></figcaption></figure> <figure><img src="/files/hPNGTdF9qkjwOTLTlNUd" alt=""><figcaption></figcaption></figure></div>

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

## Approval Return

Approval return dilakukan pada menu 14.3.1 Returnable (SPMS) (eTSA Feature).

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

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

Klik menu `Return Item`.

Klik radio button Accept.

Klik `Submit`.

<div><figure><img src="/files/p9LxCd7wK9FOYIWpyOCc" alt=""><figcaption></figcaption></figure> <figure><img src="/files/r2G4gsBS6oWAENuvLlmM" alt=""><figcaption></figcaption></figure> <figure><img src="/files/qIiKVgGyTy1rYtaL8cSF" alt=""><figcaption></figcaption></figure></div>

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

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

{% hint style="warning" %}
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`.&#x20;

<div><figure><img src="/files/Kov5erx4pxAdJhu9Lrru" alt=""><figcaption></figcaption></figure> <figure><img src="/files/FQBMKPtqEjvGHm22Q2Fh" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}


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