Use existing POS layaway functionality to place a firearm on a layaway. During the final payment select the appropriate firearm from the list of firearms available for sale.
Specific for firearms:
Because the firearm won’t exist yet in the FFLCM’s acquisition queue, the list of ‘firearms available for sale’ will not be presented to the clerk, and the clerk will instead select TBD (To Be Determined) in the selection dialog.
When taking the final payment for the layaway choose to go to the Posting screen.
Double-click on the firearm in the Posting screen and from the Menu select “Select firearm to sell”.
Select the customer’s firearm, click Total and take the final payment. Once the final payment is taken, the firearm will be added to FFLCM’s disposition queue.
This functionality requires option 1788 “Serial # required before invoicing” set to Yes, and security bit 1143 “(MO) Invoice a POS transaction with serialized item(s) without a serial #” set to No.