The Loan Repo sub-tab for a Relationship Code of the type Repo Details contains the links to automatically generated reports which must be sent out during the process of the repossession. The reports must first be configured in the NLS Report Manager for custom reports or in Document Templates for Word Mail Merge reports in order for them to appear in these drop down lists.
Order Document: This document is the order to the repo-man to obtain the vehicle.
NOI Document: This document is the Notice of Intent which must be sent to a borrower who is in possession of a vehicle to inform the borrower that the vehicle will be repossessed.
This tab also contains a Disable Notes Field checkbox to allow you to disable the notes field which may appear on the repossession screen.