Trade-In and Consignment Steps - POS
Trade and Consignment Process
1. Select the customer
2. Click on the three dots and select Trade In/Consignment or go to Loyalty Tab - Trade/Consign
3. Select either Single Item (1 Firearm for Trade) Bulk Upload (Template Upload to acquire many different serial numbers) or Consignment.
4. Enter the Firearm Details for the item you are acquiring.
a. If you have allow duplicate part numbers turned on in your Settings - Setup Options -- You can use the same part number for the Trade In/Consignment as you are using for your purchased inventory from your vendors, but the barcode will have to be specific to this Trade/Consignment.
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.
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