Processing the Item Notf080 Report of Sale

To successfully process the item notf080 report sale, follow these steps to avoid errors and ensure compliance with administrative procedures.

Step 1: Check the ASF Box

Before proceeding with your report, make sure to check the box for ASF, located just above the date of sale. This action is crucial as it helps you bypass any related errors associated with processing.

Step 2: Calculate Amounts

If you're calculating amounts for your report, note that both $5 and $25 contribute towards your report_of_sale_num total. Ensure these values are accurately reflected in your documentation.

Error Code F080 Explanation

The error code F080 indicates that a report of sale number is required if either ASF fee equals $5 or $25. Compliance with this requirement maintains transparency and accountability in our records.

Step 3: Resolve Error F080

• Acknowledge Requirements:
• A report of sale must be completed if the ASF fees are marked as 'Y' (Yes).
• Clearing Errors:
• If you encounter error F080 after checking the ASF box, proceed to clear any penalties incurred before submitting an application for a refund.
• You may also submit a refund application along with any incorrectly reported vehicle documents if they haven’t been submitted yet.
• Create Report of Sale:
• If you have checked the ASF fee box, remember to fill out a complete Report of Sale accordingly.
• Please reach out for assistance!

Additional Assistance

If you have further questions or require additional help during this process, do not hesitate to ask for support. We’re here to assist you!