Remediate: inventory management action - Dutchie POS

Manufacturers, cultivators, and processors in integrated states can document the steps taken to remediate a product with the Remediate inventory management action in Dutchie POS.

Go to Products > Inventory in Dutchie Backoffice.

Things to know

  • Specific steps or rules regarding remediation may vary by region.

Remediate in bulk

  1. Go to Products > Inventory.
  2. Select the packages you want to document the steps to remediation for from the inventory list.
  3. Click the Bulk actions dropdown, and select Remediate.
  4. Confirm the packages you want to remediate appear in the popup. 
  5. Document the date, method, and steps to remediation.
  6. Click Remediate.

BO_Products_Inventory_BulkActions_V1.png

Remediate individually

  1. Go to Products > Inventory.
  2. Click through the SKU of the inventory you want to document the steps to remediation from the inventory list.
  3. From the next screen, click the Actions button, and select Remediate.
  4. Confirm the packages you want to remediate appear in the popup. 
  5. Document the date, method, and steps to remediation.
  6. Click Remediate.

    BO_Products_Inventory_IndividualActions_V1.png

    Additional Reading

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