The Dealer/Salesperson Qualification transaction processes a testing transaction for dealer/salesperson qualification.
To initiate a Dealer/Salesperson Qualification Test
From the Dashboard screen Go To ..... |
Steps to Follow ..... |
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Transaction Menu |
1.Click the Transaction Menu button in the Main Menu Bar. 2.Navigate to Dealer Transactions>Dealer/Salesperson Qualification(DESLST) and click it. The Dealer/Salesperson Qualification inquire screen opens. 3.Continue with the steps below. |
Command Line |
1. Enter DESLST on the Direct command line, then press the Enter key. 2. The Dealer/Salesperson Qualification inquire screen opens. 3. Continue with the steps below. |
1.Enter the required key information (Transaction Type, Qualification Type and Customer Number).
2.Click the Inquire button. The Dealer/Salesperson Qualification transaction screen opens.
3.Enter the required information as indicated by the icon and then click the Process button.
4.The Transaction Details Payment dialog appears. Enter the payment information.
For more information about processing multiple transactions, see Payment Processing.
5.Click the Process button. The Transaction Details dialog appears with the TRANSACTION PROCESSED message.
6.Click the View Receipt button to view. Click the Print Receipt button to print the receipt.
7.Click the Close button to close the Transaction Details dialog.
8.Click the Close button to complete the transaction.
Direct the customer to the testing area
After completion of the test, refer to Dealer Post Test Results/Print Credential
See also
For more information, see VLIC-262B, DLG-2602.2