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Transfer a Firearm to a Customer from the Current Window

1. Identify the Customer.

2. Click the Current tab to display the Current window.

   Note: If necessary, click the expand button beside the Firearm Transactions heading to display the customer’s current firearm transactions.

3. Click a firearm to display details.

   

4. Locate the firearm’s Transfer button:

   • If the text on the button is white, click the Transfer button to add the firearm transaction to the Cash Register screen.

   • If the text on the button is red, the firearm is subject to a waiting period and must be retained until the period expires. After the period expires, the button text will be white and this procedure may be completed.

     Note: If the red Transfer button is clicked, the system displays a Waiting Period Required window. In some cases, a manager may exclude the firearm from the waiting period. Refer to Exclude a Firearm Transaction from a Waiting Period for more information.

5. Complete the transaction and transfer the firearm to the customer.