To respond to an Action Required note :
1. To filter the Dashboard for Action Required notes, in the In-Progress pane, from the drop-down list, select Action Required.
The Deals display.
2. In the Actions column, select Edit Deal
3. In the open deal, select the MESSAGES tab, then the ACTION REQUIRED tab.
4. Select REPLY.
The reply window opens.
5. Write your reply.
6. To add a document, select the DEAL DOCUMENTS button in the message window.
The Documents tab displays.
7. Submit the document as you normally would.
Note: If the deal has been submitted, you can submit a document in the Post-Submission documents sections. The documents you add can be viewed by the recipient of your message.
8. Select SEND REPLY.