Metrc Integrated Workflows
Grow: Creating Immature Plants
Instructions on how to create Immature Plants in the Cultivera Grow Module. This is the equivalent of “Create Planting” from an Inventory package of clones or seeds in a Metrc workflow
Grow: Moving/Transplanting Immature Plants
How to move an Immature Plant Batch in the Grow Module. Once an Immature Plant has been created, it can either be "Moved" or "Transplanted" within the Cultivera Grow Module.
Grow: Transferring Grow Sources
Instructions on how to transfer Grow Sources. If you are planning on transferring any Grow Sources such as clones or seeds to another license, you can do so directly from the "Grow Sources" tab.
Grow: Harvest (Entering Wet Weights)
Harvest workflow instructions for entering Wet Weights in Grow Module.
Grow: Harvest (Entering Final Dry Weights)
Instructions on how to enter your Final Dry Weight harvest information in the Cultivera Pro Grow Module
Inventory Management: Production Runs
Details and Instructions for Production Runs & Conversions. A Production Run is using one or more input sources to create a new product. Such as a conversion from one [Inventory Type] to another [Inventory Type].
Inventory Management: Conversions for Orders
Instructions for converting inventory for orders in Cultivera Pro.
Inventory Management: Split Inventory
Instructions on how to Split Inventory Batches in Cultivera Pro. Navigate to Inventory Management > Batches Right-click on the desired batch and select “Split Inventory”.
Inventory Management: Batches Overview
More details about Cultivera Pro Inventory Management "Batches" workflows.
Fulfillment: Processing/Manifesting Orders
Information and instructions on manifesting orders and fulfillment in Cultivera Pro. After a Cart has been submitted, the next step will be to process the order in the Fulfillment Module. This is where the order line items will be allocated and, eventually, manifested.
Fulfillment: Transfer Inbound
Details and instructions for Order Fulfillment: Inbound Transfers. All inbound transfers will need to be received or rejected directly in Metrc. Navigate to Metrc > Transfers > Licensed > Incoming. Once received, or rejected, the o…