Retail | Help! I Added a Batch to the Wrong Product

Need help associating your batch with the correct product? Keep reading! 

1. In BLAZE Retail > Inventory, click into the incorrect product associated with the batch. 

2. Click into the Batches tab, and click the batch you wish to correct. 

• Change the Unique # and Batch ID to "DO NOT USE - (Metrc Tag #)"
• Copy the Tracking Label
• Set Tracking System to Manual
• Save

3. Correct the added inventory by clicking the Return to Vendor button next to the batch you just adjusted. 

• NOTE: Inventory MUST be in the safe!
• Enter the full value to return
• Enter a note, like "PO Error" (or other reason that is applicable) 
• Save

4. In Inventory, click into the product you want to associate the batch with.

5. Click into the Batches tab, and click the Add Batch button.

• Paste the copied Metrc tag as the Unique # and Batch ID
• Enter the Purchase Date
• Set Tracking System to Metrc 
• Paste the copied Metrc tag as the Tracking Label 
• Click the Get Quantity button
• Enter the Purchased Quantity (NOTE: If receiving a batch sent in grams to a product set to Eighth Per Unit, 3.5g, 7g, 14g, or 28g, this value will be the converted qty from the grams received)
• Enter the Unit Cost (NOTE: The unit cost will be multiplied by the purchased qty to give the Price)
• Enter in any other pertinent info (NOTE: The other fields can be adjusted after the batch is created, the fields mentioned above are MANDATORY)
• Save

6. Click the Refresh Inventory button.