SOP Consign a new item for sale 12_2021
-Sign in to coreware
-Click on the Purchasing Module
-Look up or attach a customer as a supplier
-Click on New Item ICON
FOLLOW THIS NAMING CONVENTION “CONSIGNMENT_GUN MANUFACTURER_SERIAL NUMBER” example consignment_smith_NFK2938
-Use naming convention above for “Item Name”
-Select a category
-IF ITEM IS FIREARM Check “item has serial number” ELSE NO
-Fill in the rest of the required fields for a firearm. REQUIRED FIELDS FOR
FIREARMS (Item Name, Category, Serial number, Type, Caliber, Manufacture, Importer, Model)
-FOR NON-FIREARMS & FIREARMS Fill in other fields as you see fit.
-IMPORTANT add the tag “Consignment”
-Add a description
-IF ITEM IS USED Check “Used” ELSE NO
-Click “Price” tab (at top) THE ITEM WILL SAVE AND GO TO THE PRICE TAB
-Enter “Selling Price”
ALWAYS ENTER HIGHER NUMBER INTO CONSIGNMENT COST PERCENT SO FOR 75/25 CONSIGNMENT SHARE, ENTER 75
-Confirm “Consignment Cost Percent” is “75” That is for a 75/25 consignment.
-Click “Save” button and Click “Add to Receiving” button
-Enter and double check the serial number
-Payment should be “0.00”
-Click “Complete” button
-The item is now ready for sale