Use the following steps to generate the processing document list.
1. Open a loan file.
2. Select the appropriate borrower radio button under the Application tab.
3. Select the Documents tab from the top menu bar.
4. Select Generate from the side navigation panel.
5. Select Application from the drop-down menu.
6. Enter Date Prepared.
7. Select the Pre-Approval form document to generate.
8. Click Store. View the document using the Document > Stored menu option.