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Select a Firearm Vendor

  1. ClosedNavigate to the (Firearm) Vendor Look-up window.

    1. Log In to the Data Center Application to display the Data Center ribbon menu.
    2. Complete one of the following procedures as appropriate to display the (Firearm) Vendor Look-up window.

      • Click the Select Dealer button on the Transfer In screen when documenting an incoming firearm transfer.
      • Click the Select Dealer button on the Transfer Out screen when documenting an outgoing firearm transfer.
      • Check a gunsmithing work order's Ext. Repair checkbox (and click the OK button in the vendor selection notice window) on the Open Work Orders screen when updating a gunsmithing work order.

  2. Complete the following procedures as needed to identify the vendor:

  3. ClosedEnter/edit Vendor information in the window as needed.

  4. Click the Submit button.

 

 

 

 

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