Allows authorized users to complete an error correction for a vehicle deleted in error.
|
FIELD |
DESCRIPTION |
|
VEHICLE CONTROL / ALL |
The number of vehicles to be deleted or check the ALL checkbox to delete all vehicles in the fleet. |
|
SEL |
Check the vehicle(s) to delete. The total checked must match the number enetered in the VEHICLE CONTROL field. |
|
DELETE REASON |
Select the vehicle deletion's reason from the drop-down list. |
|
REFUND LETTER |
Controls the type of refund letter sent to the registrant. Select U-VEHICLE USED or N-NEW from the drop-down list. |
|
FIELD |
DESCRIPTION |
|
COPY OF NJ TITLE |
Check if a copy of the NJ Title was returned. |
|
WRITTEN STATEMENT |
Check if a written statement was returned. |
|
APPROVED |
Authorized IRP staff can check this box to override and approve the refund, if applicable. |
By clicking the down arrow on the drop-down list, the user may select from available options, if any exist. Options that appear in the drop-down list may change, depending on the function being performed.
|
BUTTON |
FUNCTION |
|
SUBMIT |
Submit data or confirm menu selection. |
|
RETURN |
Exit without completing the transaction. The user may continue the transaction later by using Supplement Continuance. |
|
REFRESH |
Return screen to default selections. Clear data fields completed by user during current session. |