Receipt of Application

Use the Receipt of Application Collector Action menu option to record the receipt of an application file that had been previously requested on an account.   To record Receipt of Application:
  1. From the Collector Action drop down list, select Receipt of Application. The CACS Enterprise Browser displays the Action dialog for Receipt of Application.
  2. Select the state to which you wish to route the account from the Route to State drop down list.  (Optional)  
  3. Select an excuse from the Excuse drop down list. (Optional)
  4. Enter the date that the account is next scheduled to be worked in the Hold Date field. (Optional)
  5. Enter the User ID to assign the account.  If you are not sure of the User ID, you can perform a search by selecting the Lookup hyperlink to open the User Lookup dialog.
  6. Enter text regarding receipt of the application file in the History Text field. (Optional)
  7. Select the desired correspondence you wish to send from the Correspondence drop down list.
  8. Click Submit or Submit & Next to process the request, or Cancel to end the request.