Note: Only Arizona operators will have the option to pack from bulk extract products.

Packaging gives users the ability to pack from a single bulk flower item into smaller, sellable inventory units. For State Tracking System operators, the state tracking ID from the parent bulk product will persist across all the items you pack into and adjustments will be sent over to the system! A Packaging History Page has also been introduced to Inventory Management and reflects packaging changes made to your inventory.

NOTE: California law prohibits packaging at the Retail level so this module will not be available for California operators.

NOTE: Only Arizona operators will have the option to pack from bulk extract products.

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To get started packing from a single bulk flower product into multiple products, follow the steps outlined below:

Step 1: Navigate to Inventory > Inventory Management and select the check box located on the left side of the bulk flower product.

Step 2: Click the Pack button that appears on the bottom of the screen.

NOTE: If you have more than one item checked, the Pack button will not display as you’re only able to pack from one bulk product at a time.

NOTE: If you don't see the Pack button, check that your user group in User Management has permission for Inventory Management > Packaging.

In the card that appears, the left-hand column will display the parent bulk product that was selected to pack from.

Step 3: Pack into a product by selecting the Add Product card and selecting any product you would like to pack into. Options include:

Repeat this process as many times as you’d like. If a product doesn’t yet exist, click the orange + button to add a new product. Adding a new product this way mirrors the process of adding a new product in Product Management.

To remove the product that was selected to pack into, select the

icon in the upper right corner of the card and then Delete.

Step 4: (optional for non-Metrc states) Select the Add Waste card to log any amount of waste (in grams) and an adjustment reason. In the drop-down, it will display all of the applicable Metrc adjustment reasons but 'waste' will be set as the default reason.

To delete the entered waste, select the

icon in the upper right corner of the card and then Delete.

Step 5: Enter the ‘Remaining Weight’ of the parent bulk product (in grams).

Step 6: The ‘Loss’ field is calculated automatically.

Step 7: After all fields in each card have been entered, review them for accuracy by selecting the green Review button. This will take you to a review card before submitting the changes to your Inventory.

Step 8: After reviewing, select the green Submit button to send the changes to your Inventory. The packed into product will be placed into the same Inventory location of the parent bulk item it was packed from.

NOTE: This action cannot be undone. For Metrc States, this will send the adjustments to Metrc and attach them to the parent bulk product.

Label Printing Note: If an operator commonly uses the Packaging workflow, as a best practice, the labels printed for their products should use a barcode mapped to the "Treez Barcode" field. If the "Package Label" field is used, customers are going to run into issues because when using the Packaging function, the same State Tracking ID persists across two different batches and Treez won't know which batch you are referring to.

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The Packaging History Page can be found by navigating to Inventory > Inventory Management > Packaging History. This page shows a report of all products that have gone through the packaging workflow.