Articles on: coreSTORE

coreSTORE - FFL How to Receive a Firearm Inside of coreSTORE

Click on Purchasing> PO & Receiving
Step 1 screenshot


Either Search or Scan the Product You Want to Receive In
Step 2 screenshot


New Item

For new items, coreSTORE automatically searches its vast online catalog (over 200 million UPC codes!) to save you time from manual data entry.

Step 3 screenshot


Finding the Item

Once coreSTORE locates the item using the UPC code, simply review the details for accuracy and click anywhere to add it to your receiving.

Step 4 screenshot


Fill in Cost, Selling Price, and Quantity
Step 5 screenshot


Verify Boundbook Info: Make sure all required fields are complete.
Step 6 screenshot


Scan in the Serial Number/Numbers

For items with sequential serial numbers, enter the first and last number along with the quantity. coreSTORE will handle the rest, eliminating the need to scan each item individually.

Step 7 screenshot


Alternatively, You Can Enter the Item's Serial Number Manually.
Step 8 screenshot


When Adding Serialized Items Like Firearms to Your Boundbook, the System Will Require a Supplier to be Added
Step 9 screenshot


Confirm Supplier Information & Receiving Date
Step 10 screenshot


Add Payment

The add payment screen is completely optional. This option can be enabled in your company settings and assist with reporting the different payment methods you use for your inventory inside of the coreSTORE reporting module

Step 11 screenshot


Click on Finish
Step 12 screenshot


Click on OK

Once you click on OK, the item will be added to both your inventory and boundbook

Step 13 screenshot


You Can Confirm This by going to Your Boundbook Dashboard



Step 14 screenshot


As You Can See, the Item We Used as an Example Is Now In Our Boundbook and Inventory
Step 15 screenshot

Updated on: 06/26/2024

Was this article helpful?

Share your feedback

Cancel

Thank you!