Repossesion fields
Hello,
I am exploring repossession functionality and have some questions around it.
Can someone please share any documentation of fields for repossession.
If you open workbench for any customer and go to contracts tab, right click on contract & select Repossession. It opens a new window which has some fields like Disposition, unpaid code, repossession agent, relocate, hold until, etc.? Is there any document to explain what these fields are as some of these fields are understandable and some are not.
Regards,
Manisha.