Step 3 - Enter in the Serial number for the firearm - this must be selected from the Dropdown options
Step 7 - e4473 - this will direct you to eBound where you will have to click Next on the Section A Page and verify that the correct firearm is listed on page 2.
Step 8 - After clicking Next you will need to provide your kiosk code to your customer
If you do not have a kiosk user setup, please follow the instructions in
Manage UsersStep 9 - After the customer has completed their section of the form, it will be sitting in the In-Process and Complete tab.
Step 10 - Enter in the required information on the 4473, after you have certified this form, you will be able to print off your 4473, or find it in the Completed 4473 Section.
Step 11 - Navigate to the POS - POS Dropdown Menu - Select Pending Gun Sale - Convert To Invoice
Step 12 - The items from the pending gun sale should now all be in the cart, and you can select your tender type to complete the transaction, removing the products and serial numbers from the POS.