7.7.2 Trade-In Sub Tab

This topic provides information on the trade-in section. It enables users to capture, view, and manage trade-in details.

The Trade-In sub screen enables user to add or verify any trade-ins associated with the application. If there is any information regarding an itemized trade-in, use the Trade-In sub screen to enter the details in the system. (This sub screen might already contain information supplied during the application entry process).

To complete the Trade-In sub screen

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

   Table 7-26 Trade-In

   Field	Description
   Trade-In	Display the trade-in section.
   Asset Type	Select the asset type.
   Asset Sub Type	Select the asset sub-type.
   Year	Specify the year of the asset.
   Make	Specify the make of the asset.
   Model	Specify the model of the asset.
   Body	Specify the body of the asset.
   Identification #	Specify the identification number.
   Description	View the asset description.
   Valuation	Displays the valuation section.
   Wholesale Amt	Specify the wholesale value.
   Base Retail Amt	Specify the retail value.
   Addons Amt (+)	Specify the addons value.
   Pay Off Amt (-)	Specify the payoff amount.
   Total Amt =	View the total value.
   Valuation Dt	Specify the valuation date.
   Source	Select the valuation source.
   Valuation Supplement	Specify the valuation supplement.
   Edition	Specify the valuation edition.

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