The PADOH has approved the receipt of hemp products through the Supply Chain from select vendors.
In order to do so, you will need to first add the Partner you would like to receive from.
Setup:
Navigate to Advanced Settings > Partners
Click Create Partner
Using the list here, fill out the Organization Name, Partner Name (DBA), and License Number.
Note: You will need to click the Add File dropdown and select "License Number" before you can add a new one.
Note: Ensure that this information matches the list below exactly, or you will not be able to complete your Purchase Order.
Save the Partner page
Navigate to the Products page
Either individually or using Mass Modify, ensure each Product Master you want to purchase from this Partner has
the Category of CBD Flower selected
One of the four CBD sub-categories selected:
CBD Buds
CBD Shake
CBD Trim
CBD Oil
We Purchase this item enabled
the Partner selected in the Vendor dropdown under Purchasing Information
Save the changes you made to your Product(s)
Purchasing Hemp Products
Purchasing Hemp Products follows the same steps found in our guide here.
Note: Purchase Orders of Hemp Products from Approved Venders are considered Medicated but do not require Supply Chain Mapping.
Transfer of Hemp Products
Transfer of Hemp Products is only allowed from Cultivation license to Cultivation license.
Approved Vendors
Approved Vendors can be found at the Commonwealth Report here.
Please fill your Partner profile's:
License Number with the report's PermitID
Organization Name with the report's Account
Facility Name with the report's Account
City with the report's City
ZIP Code with the report's ZipCode