Quick heads up for our New York operators.
Starting Tuesday, September 15, Metrc is taking over COD list tracking, and two things change right away on your transfers: invoice number is now required on unaffiliated transfers, and you will need to specify payment terms as either COD or net 30.
Here is the part worth knowing. Metrc has only opened up the payment terms piece so far. There is currently no API endpoint that returns the COD list itself. The OCM PDF list everyone has been leaning on is also being phased out as Metrc takes this over, so we would rather not build you a workaround today that stops working shortly after.
So what does that mean for you?
- We are adding payment terms and invoice number to your Metrc transfer templates in Distru so you can stay compliant with the new requirements without changing how you work.
- Checking a license against the COD list and reporting a late payer will be a manual step in Metrc for now, and Metrc has indicated reporting will still route through the OCM during the transition.
We are keeping up with comms from METRC for updates and will build the automated piece as soon as they give us something to build against.
If you have questions in the meantime, reach out to your CSM or our support team and we will walk you through it.