Point User Guide 307ServicesSelect Services > AVM Reports > Populate Results or select Services > AVMReports > View AVM and click Populate Results.By default, all options are selected.2 Select or deselect the check box next to the AVM result to add or remove the itemfrom the loan file.3 Click Populate to populate the file with the AVM data.Click Don’t Populate to return to the loan file without populating the AVM data.Initial disclosures and closing documentsThe interface for ordering initial disclosures and closing documents is the same as forother services. However, there are some significant differences between the interface forthese and other services.With the initial disclosures and closing documents interface:• You must specify the investor and product before you request the documents. If aproduct and investor are not specified, an error will occur when the request issubmitted.• The request dialog box does not require any loan information. The loaninformation that is required for the request is retrieved from the screens in Point.• Information that is not part of the loan file in Point might be required by someproviders. An interface is available to submit vendor-specific data.• If the analyze feature is configured on your system, you can view an analysis ofyour loan data to determine if it is in compliance.Related information• For more information about specifying investors and products, referto Specifying investors and products, on page 308.• For more information about the analyze feature, refer to Viewingloan data analysis, on page 314.
