The Reprint Registration/Overload/Non-Repairable transaction is used to reprint vehicle registration, overload or non-repairable documents for a customer.
To process a Print Registration/Overload/Non-repairable transaction
1.If not already open, Open the Customer Console using the customer's number or name.
From the Console Go To ..... |
Steps to Follow ..... |
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Alerts Grid |
If the customer has more than 10 active vehicles, you will see the following alert:
1.Clicking the a) If active, click the More Data Available b) Click the 2. Continue with the Transaction Menu section below. |
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Vehicles Grid |
If the customer has less than 10 active vehicles, use the Vehicles grid to view. 1.Click on the green Vehicles bar to open the vehicles grid and view the vehicles. See Customer Console - Viewing Active Vehicles 2.Select PRTTRD Print Reg/Ovrload/Non-Repair from the drop down 3.Clicking the 4.Continue with the steps below. |
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Quick Navigation |
Not available for this transaction. |
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Additional Choices |
1.Click the Additional Choices 2.Continue with the Transaction Menu section below. |
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Transaction Menu |
1.Click the Transaction Menu button in the Main Menu Bar. 2.Navigate to Registration Transactions>Customer Registration>Reprint Registration/Overload/NonRepairable(PRTTRD) and click it. The Print Registration/Overload/NonRepairable inquire form opens. Enter the title number if the information is not already populated. 3.Click the Inquire 4.Continue with the steps below. |
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Command Line |
1. Enter PRTTRD on the Direct command line, then press the Enter key. The Print Registration/Overload/NonRepairable inquire form opens. Enter the title number if the information is not already populated. 2. Continue with the steps below. |
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Quick Navigation |
From the Reprint Registration/Overload/Non-Repairable screen Click the Quick Navigation •Change All Addresses •Maintain Vehicle (Page 2) |
2. Scroll down to the section as needed and enter the required information.
If reprinting a registration card or overload document and depending on the Print Reason selected, there may or may not be a fee for this transaction.
1.Click the Process 2.Click the Close 3.Click the Close 4.Give the customer the reprinted document. |
1.The Transaction Details Payment dialog appears. Enter the payment information.
2.Click the Process 3.Click the Close 4.Give the customer the Vehicle Transcript and receipt. 5.Click the Close 6.Click the Close 7.Give the customer the reprinted document and receipt.
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