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Firearm Purchase screen

The Firearm Purchase screen allows the user to document the purchase (acquisition) of one or more firearms from a private seller (customer).

Use the Firearm Purchase screen

1. Log In to the Data Center Application to display the Data Center Ribbon Menu.

2. 

   Select Firearms > Transactions > Purchase from the ribbon menu to display the Firearm Purchase screen.

3. Complete the desired procedure(s) with onscreen features.

   Select Seller button	Click the Select Seller button to Select or Add a Customer.
   Add Incoming button	Click the Add Incoming button to Describe a Firearm and add it to the transaction.
   Set Date field	Enter the transaction (acquisition) date (mm/dd/yyyy) or Select a Date with the calendar button in the Set Date field.
   Additional Information field	Enter incoming firearm notes in the Additional Information field as needed.
   Gun Show drop-down	If the transaction occurred at a gun show, select the gun show from the Gun Show drop-down field.
   Submit button	Click the Submit button to send the transaction to the customer's Current record in the Register application for processing and payments.

   • Document a Firearm Purchase