Assembly - the process or act of making a new batch of a product, usually a Metrc package, using pre-existing batches or packages as ingredients. There are 4 ways to create Assemblies:
Sales Orders (also known as Inline Repackaging)
Split Packages
Lab Testing
Manually Created
Custom Field - for any Distru entity that uses a table or list view (sales orders, invoices, purchase orders, products, companies, and assemblies), you have the option to add your own data field to the form.
Default Intake Location - the designated Distru location within each of your Distru-synced Metrc licenses where packages received in an incoming transfer will end up.
Inventory Source (also Default Inventory Source)-the Location within one of your licenses where Distru will look to pull available inventory of an item to fulfill an order.
Invoice - the customer-facing financial document that lists the product(s) (both cannabis and non-cannabis) and their prices. This document can be used to record payments and track payment status.
Note: Invoices are created off of Sales Orders, and cannot be created without one.
License - the state issued identification number granted to a legally operating Cannabis business. refers to the specific Metrc license number associated to your facility and the facilities of your various customers. An origin and destination license number will need to be selected on a Sales Order or Metrc manifest in order to ship cannabis items.
Product - the general details of a specific inventory item or SKU that you either purchase or sell, not specific to any batch of inventory. Comparable to a Metrc Item or LeafLink Product. Products’ inventory can be tracked in 3 ways:
Package Tracked - cannabis inventory that must be tracked in Metrc via Package Tags
Batch Tracked - non-cannabis (or non-Metrc) inventory that may be perishable or vary in price
Product Tracked - no grouping or separation of inventory, often used for non-inventory items
Product Menu- Distru gives you the option to display selected products to your customers via an online menu using a web URL that you’re able to embed in your company’s website if you have one. If not, you can pass along the link that Distru provides you to your customers so that they can see your menu regardless of you having a website or not.
Purchase Order - the form used to intake inventory (cannabis and non) into Distru. Using the Purchase Order feature allows you to track the status of orders you have placed, and keep track of your company’s buying habits.
Remediated Product - cannabis products that, after failing their first round of lab testing, have additional work (drying, extraction, etc) done to them in an effort to pass a second round of lab testing. If the second round of lab testing passes, the cannabis product is considered "remediated".
Request-using the Product Menu that Distru offers, your customers are able to place an order for the products you offer. After a Request has been submitted it is up to you and your staff to fulfill that Request by turning it into a Sales Order.
Sales Order - the form in which the details of the sale of cannabis and/or non-cannabis products are placed. Often used as an internal document to facilitate picking and packing orders, and/or an initial quote to customers. This form includes info such as:
Customer info (name, billing and shipping address, net payment terms, etc)
the product(s) you plan on sending and their price(s) charges, discounts and taxes.
12a. Within this form, you can repackage parent package tags into smaller children tags that will then be transferred to your customer. Details from the Sales Order can be copied into an Invoice and a Metrc Manifest Transfer Template.