Resume Incomplete Reports
Reports that have not been submitted can be resumed later.
Procedure:
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From the Actions column of the Order History screen, any unfinished report request displays a Saved Order designation in the
Report Status column. Click the Resume Report link in the Actions column.
The Order Entry page for the report opens, pre-populated with any data you have previously entered.
- You may now edit the existing information or enter additional information to complete the order.
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When finished, you will have three options to proceed:
- Save the information entered to this point.
- Submit the request to process Claims and Police Reports order.
- Clear all form fields and begin a new search.