Q: We had a situation where an NTN was written in the wrong 4473. We didn’t print the daily NTN report, so we couldn’t prove a background check had actually been conducted on this firearm. We had the customer come back in, reacquired his firearm, had him complete a new 4473 with a new background check, and generated a new disposition. My question is, what do we do with this form? And how do we connect it to the new form we had the customer complete?
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