1. To view safekeeping withdrawal, go to "Asset Management", select "Safekeeping", then click "Withdrawal Request".

2. Click "Details" in action panel.

3. Insert approved quantity and remarks on the bottom of the page.

4. Click "Approve" to approve the request, "Reject" to reject the request.

5. Once the requester have received the inventories requested, update the information by clicking "Details" in the action panel again.

6. Click "Mark as Received" to update the system that the requester have received the item. The quantity of the item in the system will decrease.