Whether you need to order a 1004D, or cancel an order then assign it to another appraiser, you'll save time by duplicating orders. Here's how it works:
Open the order and click Duplicate on the toolbar.
In the dialog, you have a few options:
- Place the order to the same vendor that did the original appraisal.
- Place an order with a new vendor.
- Choose to attach the docs from the original order to the duplicated order.
Then, click Enter New Order.
Your new order will be populated with the original order's information, and all you have to do is select the product, set a due date, and then complete the order as usual.
Want to know more about using Mercury Network or do you have a question? Let us know at info@MercuryVMP.com or call your client relations team at 1-888-794-0455.