2023.11.06 Software Release 4.97.0
Version 4.97.0
Summary
- METRC
- Updated the lab results reverse sync logic for improved performance.
- New Inbound Workflow - receiving packages from METRC transfers into Purchase Orders.
- Retail
- Hypur Debit - Manual is now POSaBIT-Manual and added POSaBIT as a Payment Method.
- Added Payment Terminals to support POSaBit.
- Inbound
- Improved Inbound Purchase Order and Transfer Manifest association.
- Added Unit Line Cost to Purchase Orders and disabled editing Unit Cost when receiving inventory.
Details
METRC
Improved Lab Results Reverse Sync
To better handle larger volumes of package syncing to METRC, we updated the way Flourish reverse syncs lab results from METRC. This enhancement improves the sync speed and reduces lockouts to improve performance.
New Inbound Workflow
With the new ability to receive packages from Transfers on Inbound Purchase Orders, you can now do the following:
- Create a purchase order and send it to the vendor before inbounding the transfer in METRC.
- Receive the inventory on the transfer 'against' the purchase order.
- Update your purchase orders according to the actual quantity on the transfers.
- And much more! Learn more here: METRC Inbound Process.
Retail
POSaBIT & POSBIT-Manual Payment Methods
POSaBIT is a leader in compliant payment solutions for cannabis retailers. This supports PIN debit where available and point of banking (also known as cashless ATM) payment methods. Learn more about setting up POSaBIT as a Payment Method here.
Add Payment Terminals.
To support POSaBIT, you can now set up and manage Payment Terminals in Manage Settings>Retail>Terminals. Payment Terminals are then assigned to a Till to record payments made with POSaBIT. Learn more about setting up Payment Terminals and assigning to Tills here.
Inbound
Improved Purchase Order and Transfer Manifest Association
With the new ability to receive packages from transfers on Inbound Purchase Orders, you can now do the following:
- Receive packages from multiple METRC transfers on one Inbound Purchase Order.
- Receive packages on a METRC transfer on various Inbound Purchase Orders.
- Update your purchase orders according to the actual quantity on the transfers.
Learn more here about Receiving Inbound Transfers and Purchase Orders (No Compliance System).
Unit Line Cost
We changed how cost is recorded when receiving inventory on Inbound Purchase Orders.
- Previously, the Unit Cost was recorded when receiving the inventory.
- Now, METRC or not, you record the total Unit Line Cost or Total Line Cost on the Purchase Order details line. That is reflected in the Unit Cost field when receiving inventory based on the quantity received. Recording by the Unit Line Cost or Total Line Cost on the Purchase Order details line improves workflow and reduces entry errors. Learn more about Inbound Purchase Orders here.
