1. Lease Origination User Guide
  2. Vendors
  3. Assignment Allocation
  4. Vendor Assignment Criteria

16.2.1 Vendor Assignment Criteria

In the Vendor Assignment Criteria section, you can define the criteria used for vendor selection.
  1. In the Origination > Origination > Vendors > Work Order > Assignment Allocation, perform any of the Basic Operations mentioned in Navigation chapter.

    Figure 16-2 Vendor Assignment Criteria


    Description of Figure 16-2 follows
    Description of "Figure 16-2 Vendor Assignment Criteria"

    A brief description of the fields is given below:

    Table 16-6 Vendor Assignment Criteria

    Field Do this
    Channel

    Select the OFSLL interfaced channel from the drop-down list.

    If the channel is selected as GENERIC RECOVERY INTERFACE, the work order is processed through an external system. For more information, refer to Appendix chapter - Generic Recovery Interface (GRI).

    Work Order Type Select the work order type from the drop-down list.
    Repo Storage Country This field is available only if the channel is selected as GENERIC AUCTION INTERFACE. Select the Country where the repossessed asset is currently stored from the drop-down list.
    Repo Storage State This field is available only if the channel is selected as GENERIC AUCTION INTERFACE. Select the State where the repossessed asset is currently stored from the drop-down list.
    Company Select the Company from the drop-down list.
    Branch Select the company’s Branch from the drop-down list.
    Enabled Check this box to enable the vendor assignment criteria.
  2. Perform any of the Basic Actions mentioned in Navigation chapter.

Parent topic: Assignment Allocation