IMU_Inspection Order Report

Inspection Order Report

Use this report to view, edit or delete property inspection orders.

The options available on the Inspection Orders Report are dependent on your company's transaction property inspection configuration.

Inspection orders with an Active status can only be deleted.

The Vendor Name field includes only property services vendors with an active or inactive payee code.

To view the Inspection Order report (standard view):

On the toolbar, point to Loan Level and click Inspection Orders Report option.
The Inspection Orders Report search filters appears.
Complete the search filters.
Click Search.
The Loan Level - Inspection Orders Report appears.
If necessary, do one of the following:
- Click Edit next to the item you want to edit.
- Click Delete next to the item you want to delete.

Top of Page

Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice