1. Open the Create Transaction Page.
a. Click on Main Menu.
b. Click on Transactions.
c. Select the Transaction Type from the drop-down.
d. Click Create Transaction.
2. Fill out the details from the paper form.
a. Fill out the transaction information (the unique Paper Form ID, Date and Time).
b. Fill out the Vehicle Information section. Include at least one Plate No. and Province.
c. Include the combined Capacity and UoM (unit of measure).
d. Select the other participating Company and the required Site where the transaction occurred.
e. Complete all the remaining required sections as shown on the Paper Form.
f. Click Submit.