How to apply for asset verification?

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How to apply for asset verification?

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  1. Proceed to the Assets > Asset Operations 
  2. Click + Asset Operations button 
  3. Fill in the details such as the Title, System Site, Type (Asset Verification), Location, Section and Remarks (if any)
  4. After ensuring all data is entered correctly, then click Save button 
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  1. Once saved, the system will bring user to the second page
  2. User can add assets by scanning the asset QR code using Start Scanner or select the asset manually from the asset list 
  3. User able to update the Status and Notes for each asset if required
  4. If any asset is found in the wrong location, it will be listed under Asset Placement Mismatch. And if any unregistered asset is found, click Add New Unregistered Asset to record the asset details
  5. User can select user to notify if required
  6. User able to insert attachment for each asset operation
  7. User may click Save to keep as draft or Close Asset Verification if all data is confirmed. Once closed, status will be updated to Closed
  8. Once completed, user can view the assets verification in Assets > Asset Operations  
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