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METRC · 3 min read

Route a METRC Discrepancy to the Right Record Owner

Route a discrepancy to the owner of the record that first diverged. The person who can explain the cause may not be the person authorized to change that record. The map below is a team procedure, not a list of Metrc permissions.

Route by the record that needs changing

Record or questionStart withSend with the request
Physical count or room recordInventory lead at the facility holding the package.Package ID, room, count, unit, counter, and time.
POS receipt or product mappingPOS administrator or the team responsible for the catalog.Receipt/transaction ID, package ID, product mapping, and original versus expected value.
Metrc receipt, package, or adjustmentThe authorized Metrc user for that license; contact Metrc support for a platform or access problem.License, record ID, action attempted, current state, and relevant history.
Transfer dataReceiving and sending inventory leads, then the authorized record owner.Manifest ID, package labels, delivered quantity, and receive/reject state.
Rule meaning, reporting deadline, or product dispositionCompliance lead and the jurisdiction's regulator.The applicable rule, event date, license, and the decision that needs interpretation.

Keep the escalation specific

State what happened, which record differs, what evidence you checked, and what correction you are requesting. Do not send credentials or patient information in a support ticket. Preserve the original transaction and package history so the receiving team can inspect the same event.

When two records disagree, do not ask the POS vendor to decide what a state rule requires, or ask the regulator to debug an integration retry. Separate the technical question from the compliance question and route each to the party that owns it.

Sources:

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