LOS007 Vendor Report
The objective of this report is to view the vendor details against each application
| Field | Description | Remarks | Table | Column/Logic |
| Application Number | Application number | |||
| Customer Name | Name of the customer | |||
| Customer Type | customer type (applicant/coapplicant/guarantor) | |||
| Vendor Code | Vendor code | |||
| Vendor Name | Name of the vendor | |||
| Vendor Type | Type of vendor (example fi, rcu) | |||
| Report Initiation Date | Date when report was initiated | |||
| Branch Name | Name of the home branch of the application | |||
| Initiated By Code | Employee code of the employee who initiated the report | |||
| Initiated By | Name of the employee who initiated the report | |||
| Report Status | Status of the report | |||
| Login Date | Date of login of application | |||
| Order Id | Order id | |||
| Customer Contact No | Contact number of the customer | |||
| Scheme Name | Scheme name of application | |||
| Address Type | address type (current/permanent/collateral) | |||
| Address | complete address | |||
| Collateral Id | collateral identifier | |||
| Initiator Remarks | Remarks (if any) of the one who initiated the report | |||
| Approval Status | Application status of the report | |||
| Approval By | Employee who approved the report | |||
| Approval Date | Date of approval | |||
| Vendor Submission Date | Date when vendor submitted the form | |||
| Vendor Remarks | Remarks of the vendor | |||
| Market Value | Market value of the collateral |
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