Add a Vehicle/Equipment Involved Transaction

In this topic you will go through the steps for adding a vehicle/equipment involved transaction.

Steps:

1. Click in the User ID field.

   Step 1

2. a valid value
    e.g.
   Enter
    "gigi.mathews"
    into the User ID field.
   Step 2

3. Click in the Password field.

   Step 3

4. a valid value
    e.g.
   Enter
    "welcome1"
    into the Password field.
   Step 4

5. Click the Sign In button.

   Step 5

6. Click the Main Menu button.

   Step 6

7. Click the Workforce Monitoring menu.

   Step 7

8. Click the Health and Safety menu.

   Step 8

9. Click the Obtain Incident Information menu.

   Step 9

10. Click the Vehicles/Equipment Involved menu.

    Step 10

11. Click in the Incident Number field.

    Step 11

12. a valid value
     e.g.
    Enter
     "70000009"
     into the Incident Number field.
    Step 12

13. Click the Search button.

    Step 13

14. Click in the Property Code field.

    Step 14

15. a valid value
     e.g.
    Enter
     "0000000001"
     into the Property Code field.
    Step 15

16. Click in the Vehicle/Equipment field.

    Step 16

17. a valid value
     e.g.
    Enter
     "800.00"
     into the Vehicle/Equipment field.
    Step 17

18. Click in the Vehicle/Equipment field.

    Step 18

19. a valid value
     e.g.
    Enter
     "1000.00"
     into the Vehicle/Equipment field.
    Step 19

20. Click in the Empl ID field.

    Step 20

21. a valid value
     e.g.
    Enter
     "000002521"
     into the Empl ID field.
    Step 21

22. Click the Role drop-down list.

    Step 22

23. Click the Driver|Operator list item.

    Step 23

24. Click the Save button.

    Step 24

25. Click the Home link.

    Step 25

26. Click the Sign out link.

    Step 26

You have completed the steps for the Add a Vehicle/Equipment Involved Transaction topic.

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