Receive inventory from CCRS - Dutchie POS
This article applies to Dutchie POS.
This article applies only to Washington state and outlines the WCIA Workflow for CCRS inventory receiving in Dutchie POS.
- To accept inventory with a WCIA-approved JSON link, go to Products > Inventory > Receive Inventory.
- Click Upload.
- Enter the URL of the JSON provided to you by the vendor, then click Receive. If the data can be read, the system will load that manifest into an accepted state, where you can then open it and make any changes.
- Check the Preview Data, then click Import.
- A pop-up message confirms that your upload has been received. You will see it in Saved Orders. At this point, you will continue with the existing receiving inventory process.