Overload Permit - Maintain
Contents
The Overload Permit Maintain transaction is used to make changes to an Overload Permit.
To process an Overload Permit - Maintain
1.If not already open, Open the Customer Console using the customer's number or name.
From the Console Go To |
Steps to Follow ..... |
|---|---|
Alerts Grid |
There are no Alerts for this transaction. |
Transaction Menu |
1.Click the Transaction Menu button in the Main Menu Bar. 2.Navigate to Permit Transactions>Overload>Maintain(OVPCHG). 3.The Overload Permit Maintain inquire form opens with the customer's information populated. 4.Enter the plate number or overload permit number of the commercial motor vehicle needing the maintenance. 5.Click the Inquire 6.Continue with step 2. |
Command Line |
1. Enter OVPCHG P=<plate number>, then press the Enter key. 2. The Overload Permit Maintain transaction form opens with the customer, vehicle and overload permit information populated. 3. Continue with step 2. |
Quick Navigation |
Not available for this transaction. |
2.Enter the information to be changed then click the Process 
button.
3.Click the Process button. The Transaction Details Payment dialog appears with the TRANSACTION PROCESSED - PERMIT ############ message.
4.Give the customer the new Overload Permit.
5.Click the Close 
button to close the Transaction Details dialog.
6.Click the Close button to complete the transaction.