This module is used to apply for preferential tariff reduction for products offered under the Free Trade Agreements between Malaysia and partner countries, provided the rules of origin are fulfilled.

1. Apply PCO Application
2. View Submitted PCO Application
3. Reuse PCO Application
4. View QUery by MITI
5. Cancel PCO Application
6. Search PCO Application
7. Print Approval Letter

1. Normal - After Shipment
2. Normal - Before Shipment
3. Third Country Invoicing - After Shipment
4. Third Country Invoicing - Before Shipment
5. Back to Back

1. Login to uCustoms and click MyCOO.The homepage of MyCOO will appears.
2. On Menu bar, click APPLICATION and New Application page will appears.
3. Select Certificate of Origin from Application Type drop down list.
4. Select Normal from Application Mode drop down list.
5. Select the selected scheme from Scheme drop down list.
6. Click Next to proceed. The Certificate of Origin Application page will appears.
7. System will auto populate Application Mode and Scheme.
8. Select After Shipment from Application Transaction drop down list.
9. Select MITI Branch and Declaration Document Type from drop down list.
10. Enter the Declaration Reference No.
11. On Consignor Details section, informations of consignor are auto populate from authorization module.
*Consignor information is the user's company informations.
12. On the Consignee Details section, user can search consignee information (if only the information has been entered on previous application) by enter Consignee Reference No and click Search.
13. The details of consignee will auto populate.
14. If not, user need to enter all the information required such as Company Name, Address, Postcode, City, State, Country, Telephone No.(Mobile), telephone No. (Office), Fax No. and Email.
15. On Currency section, enter Exchange Rate of USD.
16. Field for Other Foreign Currency and Exchange Rate of Selected Currency is optional.
17. On Finished Product List section, enter Finished product that has been approved during Cost Analysis application.
18. Enter Tariff Code or CA Reference No or Finished Product Ref No .
19. Click Search.
20. The List of Finished Product table will appears.
21. Select the related finish product by click check box on first column of the table.
22. Click Add to proceed.
23. The finish product will be listed in the table.
24. Click Add Finish Product Details to enter the details information of finish product.
25. The Finish Product Details Information page will appears.
26. The system will auto populate Finished Product Ref No, Tariff Code, Tariff Description, Finished Product Description, Approved Importing Country, Approved Importing Country, Applied Importing Country, and origin criteria.
27. Enter Description of Goods and Importing HS Code.
28. Select Origin Country from drop down list.
29. Select Brand / Model from drop down list.
30. Enter FOB Value (MYR) in Ringgit Malaysia.
31. Select Other UOM from drop down list.
32. Enter Gross Weight or Other Quantity, Size, Other Info and Total Price.
33. On Packaging section, select package from Kind of Package drop down list.
34. Enter Number of Package, Export Quantity, and Marks and Number on Package.
35. On Invoices section, upload all related invoices.
36. Enter Invoice Item No, Invoice No, Invoice Date.
37. Click Add Invoice to add the invoice information in the table.
38. On Manufacturer Details section, information of manufacturer will be auto populated.
39. Enter Declaration by Exporter if required.
40. Click Add to continue.
All information will be saved.
41. User will directed back to Finished Product List section.
42. Informations of Total FOB per CO (MYR), Total FOB in USD and Total FOB in Selected Currency will be auto populated.
43. On Letter of Credit section, enter information of company that generate the letter of credit.
44. On Agent Profile section, enter all information of agent.
45. User also can search the information by using the company name.
46. Enter the Company Name and Click Search.
47. All information of agent who has registered with uCustoms will be displayed.
48. On Means of Transport and Route section, user need to fill in information that required.
49. Select Mode of Transport from drop down list.
50. Enter Exportation Document Type, Exportation Document No, Document Issuer, Vessel's Name/ Aircraft and Shipment/Departure/Export Date.
51. Select Port of Loading Country, Port of Loading, Port of Discharge Country (optional), Port of Discharge (optional), Final Port of Discharge Country, Final Port of Discharge, Feeder Vessel’s Name (optional) and Port of Discharge (For L/C) (also optional).
52. On Application Case section,the cases is auto selected based on chosen application type.
*User can select check box Issued Retroactively if necessary.
53. On Attachment section, click to upload the document Commercial Invoice, Packing List and Delivery Order.
54. To add additional documents, select in the Others field.
55. On Non MITI Authorized Signatory section, information of user and the director of the company is auto populated based on login id.
56. Click Submit. A reference ID will be generated.
57. Click Save as Draft to save the application.
58. Click Cancel to cancel or go back to previous page.

1. Login to uCustoms and click MyCOO.The homepage of MyCOO will appears.
2. On Menu bar, click APPLICATION and New Application page will appears.
3. Select Certificate of Origin from Application Type drop down list.
4. Select Normal from Application Mode drop down list.
5. Select the selected scheme from Scheme drop down list.
6. Click Next to proceed. The Certificate of Origin Application page will appears.
7. System will auto populate Application Mode and Scheme.
8. Select Before Shipment from Application Transaction drop down list.
9. Select MITI Branch and Declaration Document Type from drop down list.
10. Enter the Declaration Reference No.
11. On Consignor Details section, informations of consignor are auto populate from authorization module.
*Consignor information is the user's company informations.
12. On the Consignee Details section, user can search consignee information (if only the information has been entered on previous application) by enter Consignee Reference No and click Search.
13. The details of consignee will auto populate.
14. If not, user need to enter all the information required such as Company Name, Address, Postcode, City, State, Country, Telephone No.(Mobile), telephone No. (Office), Fax No. and Email.
15. On Currency section, enter Exchange Rate of USD.
16. Field for Other Foreign Currency and Exchange Rate of Selected Currency is optional.
17. On Finished Product List section, enter Finished product that has been approved during Cost Analysis application.
18. Enter Tariff Code or CA Reference No or Finished Product Ref No .
19. Click Search.
20. The List of Finished Product table will appears.
21. Select the related finish product by click check box on first column of the table.
22. Click Add to proceed.
23. The finish product will be listed in the table.
24. Click Add Finish Product Details to enter the details information of finish product.
25. The Finish Product Details Information page will appears.
26. The system will auto populate Finished Product Ref No, Tariff Code, Tariff Description, Finished Product Description, Approved Importing Country, Approved Importing Country, Applied Importing Country, and origin criteria.
27. Enter Description of Goods and Importing HS Code.
28. Select Origin Country from drop down list.
29. Select Brand / Model from drop down list.
30. Enter FOB Value (MYR) in Ringgit Malaysia.
31. Select Other UOM from drop down list.
32. Enter Gross Weight or Other Quantity, Size, Other Info and Total Price.
33. On Packaging section, select package from Kind of Package drop down list.
34. Enter Number of Package, Export Quantity, and Marks and Number on Package.
35. On Invoices section, upload all related invoices.
36. Enter Invoice Item No, Invoice No, Invoice Date.
37. Click Add Invoice to add the invoice information in the table.
38. On Manufacturer Details section, information of manufacturer will be auto populated.
39. Enter Declaration by Exporter if required.
40. Click Add to continue.
All information will be saved.
41. User will directed back to Finished Product List section.
42. Informations of Total FOB per CO (MYR), Total FOB in USD and Total FOB in Selected Currency will be auto populated.
43. On Letter of Credit section, enter information of company that generate the letter of credit.
44. On Agent Profile section, enter all information of agent.
45. User also can search the information by using the company name.
46. Enter the Company Name and Click Search.
47. All information of agent who has registered with uCustoms will be displayed.
48. On Means of Transport and Route section, user need to fill in information that required.
49. Select Mode of Transport from drop down list.
50. Enter Exportation Document Type, Exportation Document No, Document Issuer, Vessel's Name/ Aircraft and Shipment/Departure/Export Date.
51. Select Port of Loading Country, Port of Loading, Port of Discharge Country (optional), Port of Discharge (optional), Final Port of Discharge Country, Final Port of Discharge, Feeder Vessel’s Name (optional) and Port of Discharge (For L/C) (also optional).
52. On Application Case section,the cases is auto selected based on chosen application type.
*User can select check box Issued Retroactively if necessary.
53. On Attachment section, click to upload the document Commercial Invoice, Packing List and Delivery Order.
54. To add additional documents, select in the Others field.
55. On Non MITI Authorized Signatory section, information of user and the director of the company is auto populated based on login id.
56. Click Submit. A reference ID will be generated.
57. Click Save as Draft to save the application.
58. Click Cancel to cancel or go back to previous page.

1. Login to uCustoms and click MyCOO.The homepage of MyCOO will appears.
2. On Menu bar, click APPLICATION and New Application page will appears.
3. Select Certificate of Origin from Application Type drop down list.
4. Select Third Country Invoicing from Application Mode drop down list.
5. Select the selected scheme from Scheme drop down list.
6. Click Next to proceed. The Certificate of Origin Application page will appears.
7. System will auto populate Application Mode and Scheme.
8. Select After Shipment from Application Transaction drop down list.
9. Select MITI Branch and Declaration Document Type from drop down list.
10. Enter the Declaration Reference No.
11. On Consignor Details section, informations of consignor are auto populate from authorization module.
*Consignor information is the user's company informations.
12. On the Consignee Details section, user can search consignee information (if only the information has been entered on previous application) by enter Consignee Reference No and click Search.
13. The details of consignee will auto populate.
14. If not, user need to enter all the information required such as Company Name, Address, Postcode, City, State, Country, Telephone No.(Mobile), telephone No. (Office), Fax No. and Email.
15. On Currency section, enter Exchange Rate of USD.
16. Field for Other Foreign Currency and Exchange Rate of Selected Currency is optional.
17. On Finished Product List section, enter Finished product that has been approved during Cost Analysis application.
18. Enter Tariff Code or CA Reference No or Finished Product Ref No .
19. Click Search.
20. The List of Finished Product table will appears.
21. Select the related finish product by click check box on first column of the table.
22. Click Add to proceed.
23. The finish product will be listed in the table.
24. Click Add Finish Product Details to enter the details information of finish product.
25. The Finish Product Details Information page will appears.
26. The system will auto populate Finished Product Ref No, Tariff Code, Tariff Description, Finished Product Description, Approved Importing Country, Approved Importing Country, Applied Importing Country, and origin criteria.
27. Enter Description of Goods and Importing HS Code.
28. Select Origin Country from drop down list.
29. Select Brand / Model from drop down list.
30. Enter FOB Value (MYR) in Ringgit Malaysia.
31. Select Other UOM from drop down list.
32. Enter Gross Weight or Other Quantity, Size, Other Info and Total Price.
33. On Packaging section, select package from Kind of Package drop down list.
34. Enter Number of Package, Export Quantity, and Marks and Number on Package.
35. On Invoices section, upload all related invoices.
36. Enter Invoice Item No, Invoice No, Invoice Date.
37. Click Add Invoice to add the invoice information in the table.
38. On Manufacturer Details section, information of manufacturer will be auto populated.
39. Enter Declaration by Exporter if required.
40. Click Add to continue.
All information will be saved.
41. User will directed back to Finished Product List section.
42. Informations of Total FOB per CO (MYR), Total FOB in USD and Total FOB in Selected Currency will be auto populated.
43. On Letter of Credit section, enter information of company that generate the letter of credit.
44. On Agent Profile section, enter all information of agent.
45. User also can search the information by using the company name.
46. Enter the Company Name and Click Search.
47. All information of agent who has registered with uCustoms will be displayed.
48. On Means of Transport and Route section, user need to fill in information that required.
49. Select Mode of Transport from drop down list.
50. Enter Exportation Document Type, Exportation Document No, Document Issuer, Vessel's Name/ Aircraft and Shipment/Departure/Export Date.
51. Select Port of Loading Country, Port of Loading, Port of Discharge Country (optional), Port of Discharge (optional), Final Port of Discharge Country, Final Port of Discharge, Feeder Vessel’s Name (optional) and Port of Discharge (For L/C) (also optional).
52. On Application Case section,the cases is auto selected based on chosen application type.
*User can select check box Issued Retroactively or Exhibition if necessary.
53. On Third Country Invoicing Details section, enter Third country business name and Third country invoicing business address.
54. On Attachment section, click to upload the document Commercial Invoice, Packing List and Delivery Order.
55. To add additional documents, select in the Others field.
56. On Non MITI Authorized Signatory section, information of user and the director of the company is auto populated based on login id.
57. Click Submit. A reference ID will be generated.
58. Click Save as Draft to save the application.
59. Click Cancel to cancel or go back to previous page.

1. Login to uCustoms and click MyCOO.The homepage of MyCOO will appears.
2. On Menu bar, click APPLICATION and New Application page will appears.
3. Select Certificate of Origin from Application Type drop down list.
4. Select Third Country Invoicing from Application Mode drop down list.
5. Select the selected scheme from Scheme drop down list.
6. Click Next to proceed. The Certificate of Origin Application page will appears.
7. System will auto populate Application Mode and Scheme.
8. Select Before Shipment from Application Transaction drop down list.
9. Select MITI Branch and Declaration Document Type from drop down list.
10. Enter the Declaration Reference No.
11. On Consignor Details section, informations of consignor are auto populate from authorization module.
*Consignor information is the user's company informations.
12. On the Consignee Details section, user can search consignee information (if only the information has been entered on previous application) by enter Consignee Reference No and click Search.
13. The details of consignee will auto populate.
14. If not, user need to enter all the information required such as Company Name, Address, Postcode, City, State, Country, Telephone No.(Mobile), telephone No. (Office), Fax No. and Email.
15. On Currency section, enter Exchange Rate of USD.
16. Field for Other Foreign Currency and Exchange Rate of Selected Currency is optional.
17. On Finished Product List section, enter Finished product that has been approved during Cost Analysis application.
18. Enter Tariff Code or CA Reference No or Finished Product Ref No .
19. Click Search.
20. The List of Finished Product table will appears.
21. Select the related finish product by click check box on first column of the table.
22. Click Add to proceed.
23. The finish product will be listed in the table.
24. Click Add Finish Product Details to enter the details information of finish product.
25. The Finish Product Details Information page will appears.
26. The system will auto populate Finished Product Ref No, Tariff Code, Tariff Description, Finished Product Description, Approved Importing Country, Approved Importing Country, Applied Importing Country, and origin criteria.
27. Enter Description of Goods and Importing HS Code.
28. Select Origin Country from drop down list.
29. Select Brand / Model from drop down list.
30. Enter FOB Value (MYR) in Ringgit Malaysia.
31. Select Other UOM from drop down list.
32. Enter Gross Weight or Other Quantity, Size, Other Info and Total Price.
33. On Packaging section, select package from Kind of Package drop down list.
34. Enter Number of Package, Export Quantity, and Marks and Number on Package.
35. On Invoices section, upload all related invoices.
36. Enter Invoice Item No, Invoice No, Invoice Date.
37. Click Add Invoice to add the invoice information in the table.
38. On Manufacturer Details section, information of manufacturer will be auto populated.
39. Enter Declaration by Exporter if required.
40. Click Add to continue.
All information will be saved.
41. User will directed back to Finished Product List section.
42. Informations of Total FOB per CO (MYR), Total FOB in USD and Total FOB in Selected Currency will be auto populated.
43. On Letter of Credit section, enter information of company that generate the letter of credit.
44. On Agent Profile section, enter all information of agent.
45. User also can search the information by using the company name.
46. Enter the Company Name and Click Search.
47. All information of agent who has registered with uCustoms will be displayed.
48. On Means of Transport and Route section, user need to fill in information that required.
49. Select Mode of Transport from drop down list.
50. Enter Exportation Document Type, Exportation Document No, Document Issuer, Vessel's Name/ Aircraft and Shipment/Departure/Export Date.
51. Select Port of Loading Country, Port of Loading, Port of Discharge Country (optional), Port of Discharge (optional), Final Port of Discharge Country, Final Port of Discharge, Feeder Vessel’s Name (optional) and Port of Discharge (For L/C) (also optional).
52. On Application Case section,the cases is auto selected based on chosen application type.
*User can select check box Issued Retroactively or Subject of third-party invoice if necessary.
53. On Third Country Invoicing Details section, enter Third country business name and Third country invoicing business address.
54. On Attachment section, click to upload the document Commercial Invoice, Packing List and Delivery Order.
55. To add additional documents, select in the Others field.
56. On Non MITI Authorized Signatory section, information of user and the director of the company is auto populated based on login id.
57. Click Submit. A reference ID will be generated.
58. Click Save as Draft to save the application.
59. Click Cancel to cancel or go back to previous page.

1. Login to uCustoms and click MyCOO.The homepage of MyCOO will appears.
2. On Menu bar, click APPLICATION and New Application page will appears.
3. Select Certificate of Origin from Application Type drop down list.
4. Select Back to Back from Application Mode drop down list.
5. Select the selected scheme from Scheme drop down list.
6. Click Next to proceed. The Certificate of Origin Application page will appears.
7. System will auto populate Application Mode ,Scheme and Application Transaction.
8. Select MITI Branch and Declaration Document Type from drop down list.
9. Enter the Declaration Reference No.
10. On Consignor Details section, informations of consignor are auto populate from authorization module.
*Consignor information is the user's company informations.
11. On the Consignee Details section, user can search consignee information (if only the information has been entered on previous application) by enter Consignee Reference No and click Search.
12. The details of consignee will auto populate.
13. If not, user need to enter all the information required such as Company Name, Address, Postcode, City, State, Country, Telephone No.(Mobile), telephone No. (Office), Fax No. and Email.
14. On Currency section, enter Exchange Rate of USD.
15. Field for Other Foreign Currency and Exchange Rate of Selected Currency is optional.
16. On Finished Product List section, enter Finished product that has been approved during Cost Analysis application.
17. Enter Tariff Code or CA Reference No or Finished Product Ref No .
18. Click Search.
19. The List of Finished Product table will appears.
20. Select the related finish product by click check box on first column of the table.
21. Click Add to proceed.
22. The finish product will be listed in the table.
23. Click Add Finish Product Details to enter the details information of finish product.
24. The Finish Product Details Information page will appears.
25. The system will auto populate Finished Product Ref No, Tariff Code, Tariff Description, Finished Product Description, Approved Importing Country, Approved Importing Country, Applied Importing Country, and origin criteria.
26. Enter Description of Goods and Importing HS Code.
27. Select Origin Country from drop down list.
28. Select Brand / Model from drop down list.
29. Enter FOB Value (MYR) in Ringgit Malaysia.
30. Select Other UOM from drop down list.
31. Enter Gross Weight or Other Quantity, Size, Other Info and Total Price.
32. On Packaging section, select package from Kind of Package drop down list.
33. Enter Number of Package, Export Quantity, and Marks and Number on Package.
34. On Invoices section, upload all related invoices.
35. Enter Invoice Item No, Invoice No, Invoice Date.
36. Click Add Invoice to add the invoice information in the table.
37. On Manufacturer Details section, information of manufacturer will be auto populated.
38. Enter Declaration by Exporter if required.
39. Click Add to continue.
All information will be saved.
40. User will directed back to Finished Product List section.
41. Informations of Total FOB per CO (MYR), Total FOB in USD and Total FOB in Selected Currency will be auto populated.
42. On Letter of Credit section, enter information of company that generate the letter of credit.
43. On Agent Profile section, enter all information of agent.
44. User also can search the information by using the company name.
45. Enter the Company Name and Click Search.
46. All information of agent who has registered with uCustoms will be displayed.
47. On Means of Transport and Route section, user need to fill in information that required.
48. Select Mode of Transport from drop down list.
49. Enter Exportation Document Type, Exportation Document No, Document Issuer, Vessel's Name/ Aircraft and Shipment/Departure/Export Date.
50. Select Port of Loading Country, Port of Loading, Port of Discharge Country (optional), Port of Discharge (optional), Final Port of Discharge Country, Final Port of Discharge, Feeder Vessel’s Name (optional) and Port of Discharge (For L/C) (also optional).
51. On Application Case section,the cases is auto selected based on chosen application type.
*User can select check box Issued Retroactively or Subject of third-party invoice if necessary.
52. On Third Country Invoicing Details section, enter Third country business name and Third country invoicing business address.
53. On Attachment section, click to upload the document Delivery Order, Commercial Invoice, Packing List and K2 Customs Export Declaration Form of K8 Customs Movement Declaration Form or ZB Export Form.
54. To add additional documents, select in the Others field.
55. On Non MITI Authorized Signatory section, information of user and the director of the company is auto populated based on login id.
56. Click Next to proceed with the application
57. Click Save as Draft to save the application.
58. Click Cancel to cancel or go back to previous page.
59. Once user click Next, the First PCO Details page will appears.
60. System will auto populate Consignee / Malaysia Importer Business Name, Consignee / Malaysia Importer Business Address, Port of Loading Country and Port of Discharge Country.
61. Enter the Import declaration Reference No.
62. Enter the 1st Country CO Ref No.
63. Enter the 1st Country Exporter Business Name and Address.
64. Enter the Issuance Country and 1st Issuance Authority.
65. Enter the Shipment/Department/Export Date.
66. Enter the Vessel Name/Aircraft/etc.
67. Select the Port of Loading and Port of Discharge from drop down list.
68. Click Add 1st PCO Product Details. The 1st Country PCO Product Details page will appears.
69. Enter all the informations required.
70. Click Add to continue or Close to back to previous page.
71. Once click Add, the information will be saved and inserted in the table.
72. System will auto populate Total FOB per PCO (MYR), Total FOB in USD, Total FOB in Selected Currency, and Importing Country.
73. enter the Declaration by Exporter.
74. Click Submit to submit the application. A reference ID will be generated.
75. Click Back to go back to previous page.
76. Click Save as Draft to save the application.
77. Click Cancel to cancel the application.

1. Login to uCustoms and click MyCOO.The homepage of MyCOO will appears.
2. On Menu bar, click My ACCOUNT and Task List page will appears.
3. Enter either the Reference No, Application Type, Status, Scheme, Application Case, Date Submitted From or Date Submitted To.
4. Click Search. The List of Task List will appears.
5. User can view all the application that has been created or submitted.
6. User also can view the status of the application and MITI Officer who is incharge in that particular application.
7. Click View on the column action for the apllication case.
8. System will display the application and the information's displayed are not editable.
9. Click Back to go back to List of Task List page.

User can copy data of any application that has been submitted. This will allows user to apply new application without entering same information many times.

1. Login to uCustoms and click MyCOO.The homepage of MyCOO will appears.
2. On Menu bar, click My ACCOUNT and Task List page will appears.
3. Enter either the Reference No, Application Type, Status, Scheme, Application Case, Date Submitted From or Date Submitted To.
4. Click Search. The List of Task List will appears.
5. Click Copy in the column action for the apllication case.
6. User can edit the current information or reuse the current information
7. Click Submit to submit the application.
8. Once user submit the application, a new reference ID will be generated.
9. Click Cancel to cancel the application or go back to previous page or
10. Click Save as Draft to save the application.

1. Login to uCustoms and click MyCOO.The homepage of MyCOO will appears.
2. On Menu bar, click My ACCOUNT and Task List page will appears.
3. Select the status as Queried from the drop down list.
4. Click Search. The List of Task List will appears.
5. User can find application that has been queried by MITI.
6. Click View on the column action for the apllication case.
7. System will display the application and the information's displayed are not editable.
8. Click View Query by MITI on top right of application screen.
9. View Query by MITI screen will appears.
10. System will auto populate the Query Remarks and Query by.
*The field for Query Remarks and Query by was send by MITI
11. Enter the Query Response.
12. If necessary, click to attach file.
13. Click Submit to submit the respond.
14. Click Cancel to go back to previous page.

1. Login to uCustoms and click MyCOO.The homepage of MyCOO will appears.
2. On Menu bar, click My ACCOUNT and Task List page will appears.
3. Enter either the Reference No, Application Type, Status, Scheme, Application Case, Date Submitted From or Date Submitted To.
4. Click Search. The List of Task List will appears.
5. Click View in the column action for the apllication case.
6. System will display the information of the application case.
7. Click Cancel CO on top right of application screen.
8. Enter reason of cancellation from drop down list.
9. Click Cancel CO to submit the cancellation.
10. The CO Application will be cancelled.
*User can only cancel PCO application that has been approved by MITI.

1. Login to uCustoms and click MyCOO.The homepage of MyCOO will appears.
2. On Menu bar, click SEARCH and Search by Non MITI page will appears.
3. Enter either the Reference No, Scheme, Application Mode, Username, Application Type, Status, Application Case, Date Submitted From or Date Submitted To.
4. Click Search.
5. The result will appears.
6. User can view the Ref. No, Scheme, Application Type, Application Mode, Status, Username, Description, Approval Date and Expiry Date of each application
7. User can print the search result by click Print.

1. Login to uCustoms and click MyCOO.The homepage of MyCOO will appears.
2. On Menu bar, click My ACCOUNT and Task List page will appears.
3. Enter either the Reference No, Application Type, Status, Scheme, Application Case, Date Submitted From or Date Submitted To.
4. Click Search. The List of Task List will appears.
5. User can view all the application that has been approved.
6. Click Approval Letter on the column action for the apllication case.
7. System will display the Print Approval Letter.
8. Click Lampiran A to view Lampiran A.
9. Click icon to convert the letter and Lampiran A to PDF.
10. Sytem will convert the letter and lampiran A to PDF and user can download and print them.
11. Click Back to go back to previous page.