1.       Locate the customer or add new customer group as needed

·         Add a new boat to the customer group if working with an existing group

·         If adding a new customer, you will automatically be in the ‘NewReg’ transaction type

2.       Verify customer and unit information, making any necessary additions or corrections

3.      Enter the AL# on the ‘Boat’ tab

4.      The system will properly reflect the transaction type in the drop down box

5.       Boat information will be populated from ALEA

6.       Enter previous registration info in the grey box on the ‘Boat’ tab

7.       Submit transaction


Note: If boat requires renewal, the application will generate the renewal automatically.