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The Grow Location field is used to identify the location and Plant Status of a Plant . This field will tell you the physical room where a given Plant currently lives as well as whether it's in the "Plant," "Harvest," or ...
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Last Updated: 08/05/2019
in Inventory In order to make sure Inventory records are accurate, your team is likely performing periodic inventory counts. These counts are conducted on each Inventory Package . You can use KLĒR THC to manage and document Package counts. If your...
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A Plant's Grow Location tells team members where a given Plant is physically located, as well as its current Plant Status (Plant, Harvest, or End of Life). In addition, it tells the KLĒR THC system how to treat that Plant, depending on its d...
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During your initial KLĒR THC setup, your implementation specialist will work with you to get your Strain names and Strain ID s set up exactly the way you need them. However, you may need to add a new Strain later. This article will detail h...
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Last Updated: 08/05/2019
in Purchasing A Purchase Order is created to document a purchase of Inventory Products from a Vendor . This is a crucial step in making sure that your inventory counts are up-to-date, so that all of the other processes down the line from seed to sale work lik...
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Last Updated: 08/05/2019
in Production Remember, if you need to turn one inventory product into another, create a Production Order! One way to do this is to create a new Production Order from scratch . However, if you're doing the same Production Orders over and over, it makes more...
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The Grow Location field is used to identify the location and Plant Status of a Plant . Depending on how your organization has set up the Grow Location names, this field will tell you the physical room where a given Plant currently lives, as wel...
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Last Updated: 08/05/2019
in Purchasing Before you can purchase an Inventory Product from a Vendor , you need to add that Vendor to the KLĒR THC system. This article walks you through the steps for adding and editing Vendor information. Add a Vendor To add a Vendor, follo...
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Last Updated: 08/05/2019
in Purchasing When purchasing a new Inventory Product , you'll often need to purchase the product in the form of one unit of measure (i.e., 10 lb bags) and use it in your recipes or production orders in a different unit (i.e., cups). When this happens, you&...
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Last Updated: 03/26/2019
in Purchasing Once a Purchase Order has been received a payment to the Vendor will need to occur. This can be done directly after receiving or later when actually paid. In this article, you will learn how to pay a Purchase Order. To pay a Purchase Or...