text: **10.6 Submit inventory (PM)**
  
  This section describes on how the PM submits the inventory by selecting tables for the general submission after 
  being approved by the NFP (See section 10.5). 
  
  **10.6.1 Submit select tables for preparing the general submission**
  
  1. Log in as PM. 
  2. Click on “View Inventories Progress” under sub menu “Submission Management”. 
  3. The “View Inventories Progress” screen appears. 
  4. Select the appropriate inventory by clicking the box under column “Working inventory” (figure 68, a). 
  ***Note: The selected inventory year to be submitted should be in status “approved” (figure 68, b). 
  5. Click on “Work on Inventories” under Submission Management (figure 68, c). 
  This opens the Submit Inventory initial screen (figure 69). 
  
  6. Click the inventory year to be submitted (figure 69, a). 
  7. Press the “Generate Official Submission” button (figure 69, c). 
  
  ***Figure 68. View Inventories Progress screen – select inventory for the preparation for the general submission***