Retail / POS

71 articles

Retail

Flourish Retail is composed of two platforms that work together to help streamline your high-volume dispensary. Platforms Functions From Flourish POS, you can perform the following functions: Custome…

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Till Report

Track dispensary sales efficiently with the Till Report; details on inflows, outflows, payments, and reconciliation within a specified date range.

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Recording a POSaBIT transaction

POSaBIT is a leader in compliant payment solutions for cannabis retailers. The following document walks through a standard POS debit transaction flow for the Flourish / POSaBIT integration.

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Retail - POS - Set default printers and print

You can set the default printers for labels and receipts in the POS. When you print, you can select other printers. Set the default printers. On the POS, find the printer icon on the top right:. Clic…

Updated by NIr Malchy

Retail Pre-Orders, Backorders, and Replacement Orders

Cannabis retail point of sale pre-order, backorder, and replacement order flag within Flourish

Updated by Admin CG

Adding Payment Terminals & Assigning to a Till

Payment Terminals are used in conjunction with Tills to support the POSaBIT integrated payment method. Learn more about Creating Tills. Add new Payment Terminals. Click the gearbox in the top right t…

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Retail Purchase limits

This article is going to cover: Item configuration - Setting the Usable Cannabis per Unit field. Purchase limits enforcement - on the web app and POS. Customer relationships management - Adding and e…

Updated by NIr Malchy

Retail - Customer State ID, Medical ID data and expiration

Create Customers in the retail module and designate them as Medical , following the instructions here. Registry Information. Setting up a client as requires you to submit the Registry Information. On…

Updated by NIr Malchy

Retail - Mark a Completed Purchase as Cancelled

A user can mark a Completed Retail purchase as Cancelled only if their User Role has 'On' the permission to. Manage the user access. Follow the steps below to set the user roles to enable or disable…

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Point of Sale Cash Drawer Configuration

Configure the command to send to the cash drawer for point of sale

Updated by Admin CG

Retail - Show Tax Breakdown by Type on Retail Sales Receipt

Some states require you to Show tax breakdown by type on Retail sales receipts. Here is how you set Flourish to display that: Click to go to Settings. Select. Locate Retail.. Locate Purchase Receipt.…

Updated by NIr Malchy

Retail Facility Configuration

Set the behavior of your retail system according to the configuration below. Click Settings.. Select. Select the Retail Facility you want to configure. Locate Retail.. Toggle 'On' or 'Off' the toggle…

Updated by NIr Malchy

Credit Card Manual payments for Retail Point of Sale

Flourish supports manually recording credit card transactions as a payment method at the point of sale, whether your company has an integrated credit card payment provider or not. This article is for…

Updated by NIr Malchy

Retail Metrc Sync Error "Package Cannot Be Sold Because it Doesn't Exist in The Current Facility"

Contents from Package [Package Number] cannot be sold because it does not exist in the current Facility.

Updated by Admin CG

Retail - Void a Transaction

Before checking or completing the purchase, you can void a retail transaction on the web app. To maintain the integrity of till reporting, you may only void a transaction on a till that occurred duri…

Updated by NIr Malchy

Retail - Export the Customer Purchase History

Please follow the steps below to export the customer purchase history. In Flourish, Go to Retail.. Select Customers > All customers.. Use one or more search fields to locate an existing customer. Cli…

Updated by NIr Malchy