7.8.3 Itemization Sub Tab

This topic provides information on the Itemization section.

The Itemizations sub screen enables user to add or verify any itemized amounts associated with the application. The list of itemizations is determined by the product user selected in the master screen during the application entry process. The Itemizations sub screen displays an itemization record of the amount financed, such as the cash price, cash down payment, trade-in, unpaid cash price balance and so on. Information that was entered on the Itemization sub screen during the application entry process will appear in the Requested Amt column. Information that user enter as an underwriter in the Approved Amt column will appear in the Itemizations sub screen on the Underwriting screen.

To add or view itemizations

1. On the Origination, click Origination. Under Origination, click Underwriting.
2. Under Underwriting, click Decision. Under Decision, click Itemizations.
3. Perform any of the Basic Operations mentioned in Preface.
   A brief description of the fields is given below:

   Table 7-32 Itemization

   Field	Description
   Itemization	View the itemization.
   +/-	View whether the itemized amount is added or subtracted from the Loan amount.
   Requested Amt	Specify the requested amount.
   Approved Amt	Specify the approved amount.
   Discount Rate	Specify the discount rate.
   Comment	Specify a comment.

4. Perform any of the Basic Actions mentioned in Preface.