Trade and Consignment Process
1. Select the customer
2. Click on the three dots and select Trade In/Consignment or go to Inventory > Recieve > Trade/Consign
3. Select either Single Item (1 Firearm for Trade) Bulk Upload (Template Upload to acquire many different serial numbers from an existing excel sheet) or Consignment.
4. Enter the Firearm Details for the item you are acquiring
5. After clicking Receive and Add to Inventory you will
have to add a description, Retail Price and Tax options and click save. Your Trade
In/Consignment is now acquired and will automatically.
6. For a Trade in you will be brought back to the main POS Screen to pay the customer or to attach a new firearm to the sale.
7. If this is a consignment a payment will automatically apply to the owner’s account in the form of In-Store Credit. This can be cashed out to the tender they wish to receive payment on.