VIN Issue
Contents
The VIN Issue transaction is used to issue VIN plates for a homemade trailer. All VIN plate issuance, except homemade trailers, are processed in headquarters and will require additional paperwork.
To process a VIN Issue 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 ..... |
|---|---|
Alerts Grid |
There are no alerts for this transaction. |
Quick Navigation |
Not available for this transaction. |
Transaction Menu |
1.Click the Transaction Menu button in the Main Menu Bar. 2.Navigate to Titling Transactions>VIN Issue(VINISS) and click it. The VIN Issue inquire form opens with the customer's number populated. 3.Continue with the steps below. |
Command Line |
1. Enter VINISS, then press the Enter key. The VIN Issue transaction form opens with the customer's information populated. 2. Continue with the steps below. |
2.Enter the required information as indicated by the 
icon and any other information that's necessary. Then click the Process 
button.
When entering the VIN from inventory, you must add VA to the beginning and end with TR.
3.The Transaction Details Payment dialog appears for entry of payment information.
4.Enter the payment information if applicable.
For more information about processing multiple transactions, see Payment Processing.
5.Click the Process button. The transaction is processed and the Receipt Details dialog appears. Print the receipt then Click the Close 
button to continue.
6.The Transaction Details dialog appears with the TRANSACTION PROCESSED VIN ######## message (########=the new VIN number).
7.Click the Close button to close the Transaction Details dialog.
8.Click the Close button to complete the transaction.