How to verify for asset proposal?

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 proposal. The comment will be visible to anyone who views the asset proposal details
4. Once all details have been confirmed, user can click Verify button. The status will be updated from Requested to Verify. 
5. 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