IRP NewReg

  1. Search ALTS
  2. Add a new vehicle to the customer group
  3. Select 'NewReg' from the transaction type drop down
  4. Verify customer and unit information, making any necessary additions or corrections
  5. Select appropriate IRP Renewal Month from Renewal drop down on Auto tab
  6. Enter customer's AL Mile %
  7. Select 'Apportioned' for Category and Type drop down menus on Tag and Fees tab
  8.  Nothing will be in the tag number text box because the IRP# is assigned after the submit button is selected.
  9. Submit the transaction