Acknowledge RealEC Orders

To review and acknowledge an order from RealEC…

1. If you have not already done so, double-click the .ORD file that RealEC sent to you to add the order to your Files PowerView in the Appraisal Desktop.
2. Open the Appraisal Desktop and find the new appraisal order.
3. When you find the order, click it and then click the Order Form tab at the bottom of the screen to view the order.
4. When the split screen appears, click View Client Order in the middle toolbar to see the original RealEC order appear on screen.
   
   
5. After reviewing the order, return the Order Form split screen view and click Acknowledge to send your response to RealEC.

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