Request Application File
The user launches the Request Application File dialog from the Account
View Menu Bar Tools drop-down to request a copy of the original application
for the accountholder. This request generates a report entry that
is passed to the proper internal organization to pull a copy of the application.
The user checks the box to request the file; the application date
is populated automatically when the Application Request is saved. The
user selects OK to send
the request, or Cancel
to cancel the request and close the window. After a request has
been made, when the Request application dialog is represented, the date
remains populated. To de-select an application request, the dialog
is launched, and the check box is selected again to remove the pending
request.