You can view the Asset Physical Verification requests, verify the scanned Assets that are not verified and set appropriate statuses, and approve the Asset Physical Verification requests. You can also do a manual verification of the Assets that are not the part of the scheduled verification process and set the Asset status and location to its original status and location. You can view the Physical Verification requests only if you are configured as an Approver and if you have access to the configured Location and Department.
Note
The Reject and Refer Back options can be enabled by the Administrator on the Approval Matrix page of the web application.
View Physical Verification Requests
To view Physical Verification requests, perform the following steps:
On the Home screen, tap Asset Physical Verification.

Figure: Asset Physical Verification Menu PageSelect an Instance. The list of Assets under the Instance is displayed. You can also filter the list of Assets by specifying the Asset status using the Filters icon.