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
- Go to Products > Inventory.
- Select the packages you want to document the steps to remediation for from the inventory list.
- Click the Bulk actions dropdown, and select Remediate.
- Confirm the packages you want to remediate appear in the popup.
- Document the date, method, and steps to remediation.
- Click Remediate.
Remediate individually
- Go to Products > Inventory.
- Click through the SKU of the inventory you want to document the steps to remediation from the inventory list.
- From the next screen, click the Actions button, and select Remediate.
- Confirm the packages you want to remediate appear in the popup.
- Document the date, method, and steps to remediation.
- Click Remediate.
Additional Reading