How to re-open or delete asset verification?

1. Proceed to the Assets > Asset Operations  
2. Select running number to view the details
3. Click Re-open Asset Verification button to re-open the verification, or click the Delete Asset Verification button to delete it
4. Once the button is clicked, a pop-up will appear based on the selected action
5. After confirmation, once re-opened, the status will be updated from Closed to Pending, and if deleted, the record will be permanently removed from the asset verification list