Configure, receive and manage inventory with Dutchie POS Backoffice: Overview

This article overviews how to configure, receive, and manage inventory in Dutchie POS Backoffice.

Note!

Inventory management is a nuanced topic. The information here is meant to help you understand general workflows and how to use the tools available in Dutchie POS. Specific workflows may vary depending on your operation and whether you are integrated with a state traceability system such as Metrc or BioTrack (sometimes referred to as being integrated or non-integrated).

 

Things to know

 

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Inventory Module Dutchie POS Backoffice

Configure

Before receiving inventory, you should set up your product configurations. If you are doing this for the first time, you may want to work with your Implementation specialist or CSM to assist with specific questions about your operation.

Receive

There are 4 ways to receive inventory in Dutchie POS Backoffice. The following articles explore each method:

Manage 

Use Dutchie Backoffice to manage your inventory

Inventory Audits

Learn more about auditing and reconciling inventory

Reporting tools

Discover how to run reports about your inventory with Dutchie POS.

  • Inventory reports - Learn about the reports you can run about inventory in Dutchie POS.

Traceability

Need information about receiving and managing inventory with state traceability systems?

Additional reading

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