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Inbound Consignment Return screen

The Inbound Consignment Return screen allows the user to document the return (disposition) of an unsold, consigned firearm to the original consignee (customer).

Use the Inbound Consignment Return screen

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

2. 

   Select Firearms > Transactions > Consignment > Inbound Consignment Return from the ribbon menu to display the Inbound Consignment Return screen.

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

   Select Party button	Click the Select Party button to Select or Add a Customer.
   Transfer Agent button	If the transaction requires a transfer agent, click the Transfer Agent button to Select a Transfer Agent.
   Add Return button	Click the Add Return button to select the firearm being returned from the Firearm Inventory window.
   Set Date field	Enter the transaction date (mm/dd/yyyy) or Select a Date with the calendar button in the Set Date field.
   NICS Approval Code field	Enter the NICS approval code in the NICS Approval Code field.
   Transaction Serial Number field	Enter the transaction serial number in the Transaction Serial Number field.
   Outgoing Notes field	Enter outgoing firearm notes in the Outgoing Notes 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 the Return of an Incoming Consignment Firearm