WEBVTT

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Start with System reconciliation. For Store Alder’s

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adult-use Prairie Grove Vapes two, Dutchie shows

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forty and the comparable METRC balance shows

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thirty-six, a four-unit difference. Compare those source

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balances; never add them together. Keep the

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market, held stock and snapshot times in

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view.

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Review variance opens the exact item and

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location, both balances and a reason field.

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The Accept METRC balance button is a

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decision, not an explanation of what caused

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the difference. We inspect the review only.

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No balance is accepted, no adjustment is

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made and the discrepancy remains unresolved.

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To investigate the cause, examine retained source

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transactions and their package context. The saved

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workspace’s point-of-sale evidence view currently has no

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source loaded. It offers import and source-history

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tools, but importing evidence does not run

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checkout, issue refunds or post inventory or

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accounting changes.

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Profit and Recovery separates an estimated opportunity

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from a recorded outcome. This workspace has

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no cases, so we claim no recovered

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cash or margin improvement. Carry supported findings

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back into the operating plan. Next shift,

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return to Keep the Shelf Stocked: review

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demand, inspect available inventory and start the

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cycle with better evidence.