How to verify asset disposal?

1. Proceed to the Assets > Asset Operations 
2. Select running number to view the details
3. User able to insert their comment as a verifier for each asset disposal. The comment will be visible to anyone who views the asset disposal details
4. A note must be entered for each asset before proceeding to the next step
5. Once all details have been confirmed, user can click Verify button. The status will be updated from Requested to Verify. 
6. User also able to reject the request by clicking the Reject button, a pop-up will appear for the user to insert a reason for rejection. Once submitted, the status will be updated to Pending: Rejected