Things to consider

• You can create wholesale distributors, retailers, cultivators, processors, etc., in the Customers section. Be sure to enable the appropriate customer types.

Manifests are used to sell or transfer products between vendors. Manifests come in two types: Wholesale and Retail.

• Wholesale Manifests are generated to process packages between two business entities. See Create a manifest for a vendor return or internal transfer.
• Retail manifests are automatically generated when you save delivery information at the Point of Sale.

Go to Products > Manifests.

Create a wholesale manifest

1. In the Backoffice, go to Products > Manifests.
2. On the Wholesale tab, click Add manifest.

You can create a manifest for moving inventory to a single destination or you can create a multi-stop manifest.

Single destination manifest

1. Enter a Title (Or Shipment title if you have multi-stop manifests enabled).
2. Select the manifest Type:
   • For a vendor return, select Order.
   • For an internal transfer to another location in your LSP, select Transfer.
3. If you have multi-stop manifests enabled but you're creating a manifest for a single destination, leave the Manifest title blank.
4. Select the Customer (vendor you're returning to) or To location (for internal transfers).
5. Enter the Date that the transfer will take place.
6. Click Create.

Multi-stop manifest

1. Enter a Shipment title.
2. Optionally, you can enter a Manifest title to differentiate the manifest itself from individual shipments, otherwise, a manifest title will be auto-generated for you.
3. Select the manifest Type:
   • For a vendor return, select Order.
   • For an internal transfer to another location in your LSP, select Transfer.
4. Select the Customer (vendor you're returning to) or To location (for internal transfers).
5. Enter the Date that the transfer will take place.
6. Click Add shipment. The shipment title appears under the Applied shipments heading. Repeat the above steps for each stop/shipment.
7. Click Create. The new manifest appears in the Wholesale list.

View and edit retail manifests

1. In the Backoffice, go to Products > Manifests.
2. Select the Retail tab.
3. Choose a manifest from the list. Click the cog wheel to customize which columns appear in the list.
4. Click the Actions button to edit the details, edit notes, and more.

What’s Next?

• Add packages to a manifest.
• Manage a manifest.
• Resolve missing or incorrect customer information on a Dutchie POS manifest