1. In the Producers master page, select producer with the units you want to work with.
2. In the Credit Lines master page, select active credit line with the units you want to work with.
3. In the Units master page, select the unit you want to work with.

   Note:

   Select the View All check box to view both active and inactive units.
4. In the Units screen, view the following display only information:

   Figure 6-1 WFP - Unit Screen

   
   

   
   Description of "Figure 6-1 WFP - Unit Screen"

   
   

   Table 6-1 Units screen

   In this field:	Do this:
   Unit #	The unique number of the unit loan.
   Status	The status of the unit loan, either ACTIVE or INACTIVE.
   Contract Dt	The date when the contract was signed.
   Advance Amt	The loan amount advanced for financing the asset.
   Funded Dt	The date when the unit was funded.
   First Pmt Dt	The date when the first payment would be due from the producer.
   Maturity Dt	The date when the loan matures and is expected to be paid back in full.
   Total Term	The term of the loan for unit, in months.

• Units Details
  
• Balances Sub tab
  
• Transaction sub tab
  
• Payoff Quotes sub tab
  
• Rate Change sub tab
  
• Reschedule Change sub tab
  
• Status Change sub tab
  
• Conditions sub tab
  
• Assets sub tab
  
• Comments sub tab
  
• Tracking Attributes Sub tab
  
• Audits sub tab