Set-up Distru seed-to-sale ERP with Dutchie POS by setting up an integration using an API key specific to your location.
Distru is a seed-to-sale ERP that integrates with Dutchie POS. To set up this integration, contact Dutchie Support or your Implementation Specialist to request API keys for each Dutchie POS location that you want to integrate with Distru. Each location should have its own API key. Learn more about the API key request process.
Once you’ve obtained your API keys, complete the setup in Distru.
Create sales orders in Distru
Receive sales orders from Distru in Dutchie POS
- Receive an incoming transfer in Metrc.
- In the Dutchie POS Backoffice, go to Products > Inventory > Receive inventory.
- From the Source dropdown, select Saved order and then select the Distru sales order.
- Verify the items and quantities match the physical inventory you're receiving.
- Select the Room you want to place the inventory in.
- Click Receive.
What syncs between Dutchie POS and Distru?
When Distru creates new catalog products in Dutchie POS, it uses the following default settings:
- Cannabis product = Yes
- Allow automatic discounts = No
- Available on point of sale = Yes
- Taxable = Yes
- Available for = All customer types
The following product attributes sync when saving a Distru sales order. The table below shows the Distru attribute and the corresponding/equivalent attributes in Dutchie POS.
| Distru | Dutchie POS |
| Name | Name |
| SKU | SKU |
| Category | Category and master category |
| Unit Type | Type and default unit |
| Unit New Weight | Grams/concentration and net weight |
| MSRP | Price |
| Unit Serving Size x Unit Net Weight | Servings per unit |
| Vendor | Vendor |
The following product attributes sync when saving a Distru sales order. The table below shows the Distru attribute and the corresponding/equivalent attributes in Dutchie POS.
|
Receiving Details | |
| Distru Invoice | Dutchie Saved Order |
| Sender | Vendor |
| Sender License # | Vendor license # |
| Sales Order # | Order title |
| Delivery Date | Delivered on |
| Items Received | |
| Distru Invoice Items | Dutchie Products/Inventory |
| Quantity | Quantity |
| Expiration Date | Expiration date |
| Package UID | Package ID, External package ID |
| Packaging Date | Packaging date |
| Batch ID | Lot name/Batch ID |
| Price per unit | Cost per unit |
| MSRP | Price per unit |
| Package Value | Total package cost |
Sync condition requirements
The following conditions must be met for successful syncing:
- The Distru sales order is in Delivering, Delivered, or Completed Status.
- The Distru sales order must have at least 1 invoice.
- Metrc transfer must be accepted into the retail license.
Learn more