Pulling Pending 4473 Orders from FastBound

Sometimes a 4473 process is started in FastBound outside of CloudFFL — for example, if a disposition was created manually in FastBound, or if a customer began a 4473 on a previous visit before a Sales Order was created. The Pull 4473 Orders wizard imports those open FastBound dispositions into CloudFFL so they can be tracked, completed, and invoiced through the standard workflow.

When to Use This

• You have open dispositions in FastBound that were created manually or outside the CloudFFL Sales Order process and you want to bring them into CloudFFL for tracking and invoicing.
• A customer has a pending 4473 from a previous interaction that you need to create a Sales Order for.
• You are setting up CloudFFL for the first time and need to import existing open FastBound transactions so nothing falls through the cracks.

Step by Step

1. Navigate to FastBound → Dispositions → Pull 4473 Orders.
2. The Pull 4473 Orders wizard opens. Click Fetch Orders.
3. CloudFFL queries the FastBound API and returns a list of open dispositions — transactions that exist in FastBound but are not yet linked to a CloudFFL Sales Order or have not been fully committed.
4. Review the list. Each row shows:
   • Select (checkbox) — check the dispositions you want to import
   • Customer — customer name (if a 4473 has been started)
   • Type — the disposition type
   • Items — the number of items on the disposition
   • 4473 — whether a 4473 has been completed (boolean)
   • Status — current status of the disposition
   • Created By — who created the disposition in FastBound
5. Select the dispositions you want to import into CloudFFL.
6. Click Import Selected.
7. CloudFFL creates a new Sales Order for each imported disposition. The new Sales Order shows the FastBound disposition reference in the FastBound Disposition section.

After Import

Once a disposition is linked to a Sales Order in CloudFFL:

• If the 4473 is already approved in FastBound, the Sales Order shows 4473 Completed = Yes and the NTN is already populated. You can proceed directly to delivery and invoicing.
• If the 4473 is still pending, the Sales Order shows Pending 4473 status. Monitor the 4473 progress and wait for the NICS determination before delivering the firearm.
• Process delivery, create an invoice, and record payment through the standard Sales Order workflow once approved.