The Loan Repo sub-tab for a Relationship Code of the type Repo Details contains the links to automatically generated reports which must be sent out during the process of the repossession. The reports must first be configured in the NLS Report Manager for custom reports or in Document Templates for Word Mail Merge reports in order for them to appear in these drop down lists.

Order Document	This document is the order to the repo-man to obtain the vehicle. Show “Order” Button When selected, the Generate Order button on the Repo Details screen will be displayed. Send to Repo Agent email When selected, the list of Send Email email addresses will contain the Repo Agent’s email on record.
NOI Document	This document is the Notice of Intent which must be sent to a borrower who is in possession of a vehicle to inform the borrower that the vehicle will be repossessed. Show “NOI” Button When selected, the Generate NOI button on the Repo Details screen will be displayed.
Disable Notes Field	When selected, the notes field on the repossession screen will be hidden from view.