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6. Number Used To Identify Debtor
Use this step of the Bankruptcy Proof of Claim to indicate whether an ID number is used to identify the selected customer. If so, the customer's ID number must be indicated in the available field.
This POC item number can be set to automatically appear as No when the Bankruptcy POC dialog is accessed. This option is set in the POC Defaults field group on the Loans > Bankruptcy and Foreclosure > Bankruptcy Options screen.