We refer to all movement of inventory as an Inventory Shipment in Blackbird, which is why this term is used in place of Purchase Order. To access your Inventory Shipments, you must first navigate to the Shipping & Delivery Management Block and then select the Inventory Shipments Block.
Inventory Shipments Dashboard
Here, you will be able to see your previous Inventory Shipments (as well as any that are outstanding). You will also be able to create a new standalone Inventory Shipment for when product arrives at your dispensary from a vendor that is not using MyBlackbird shipments.
From the dashboard, you are able to review each Inventory Shipment individually by clicking on them one-by-one.
Creating a New Inventory Shipment
To create a new Inventory Shipment, select the green + New Shipments button in the top-right corner of your Inventory Shipments dashboard. From here, you will be able to name your new Inventory Shipment, edit its description, and select the vendor who you are receiving inventory from.
An example of the Create Inventory Shipment form
After clicking the Create Shipment button, you will be brought to a screen where we can then begin entering the new inventory you're receiving into the POS.
From this screen, you can also edit the name of your Inventory Shipment, delete it (if you haven’t received any inventory), and upload any files we have that might be relevant to it.