Receiving paraphernalia and other general merchandise in Green Bits works much the same way as receiving marijuana inventory, with a few key differences. Follow the steps below or watch our video tutorial on Vimeo to add these products to your inventory and start selling.
1. Go to the "Incoming Inventory" page.
2. Click "Add Non-MJ Manifest/PO".
3. Fill in the header of your manifest.
4. Click "Add Item" until you have enough lines for each product.
5. Fill in each line item.
Click Search for products, then Find Product to select an existing product, or + Add New Product and fill in the item details (you can also edit this later).
If an item already has a barcode label, enter the full SKU number in the Barcode field. Otherwise, specify your own SKU or click Generate to assign a random SKU.
Tip: Pair your barcode scanner to your computer using HID mode to scan barcode SKUs instead of typing them.
8. Verify Total Cost and Quantity, then Save.
That's it! Print barcode labels if necessary, and start ringing these items up at the register right away.
Note: The cost per item on your supplier invoice may occasionally break down to fractional cents. In this case, round to the nearest penny and be aware that the manifest total will not exactly agree with the total on your invoice.
If your supplier charged you for sales tax, shipping, or other fees, you can either average these costs into the cost per item or simply exclude them.