16.2.1 Vendor Assignment Criteria

This topic describes the parameters and conditions used to select and assign vendors to specific tasks, accounts, or processes within the system.

In the Vendor Assignment Criteria section, user can define the criteria used for vendor selection.

1. On the Origination, click Origination. Under Origination, click Vendors. Under Vendors, click Assignment Allocation.

   The Assignment Allocation screen displays.

   Figure 16-2 Vendor Assignment Criteria

   
   

   
   Description of "Figure 16-2 Vendor Assignment Criteria"

   
   
2. Perform any of the Basic Operations mentioned in Preface.
   A brief description of the fields is given below:

   Table 16-6 Vendor Assignment Criteria

   Field	Description
   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.

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