video1.0<iframe src="https://www.loom.com/embed/8fde3ed482fe47a48916cd12bc162a51" frameborder="0" width="1916" height="1437" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14371916Loomhttps://www.loom.com14371916https://cdn.loom.com/sessions/thumbnails/8fde3ed482fe47a48916cd12bc162a51-59b8b52eeb8a6778.gif922.589In this video, I walk you through all of the Metric Retail ID workflows in Dutchie Back Office as it pertains to suppliers. I show you how to receive inventory and confirm Retail ID via the QR icon on the Receive Inventory screen, and how to enable and use the Retail ID column in your inventory table. I cover supplier actions including fetching existing Retail IDs, and best practices for generating and printing labels only after the finished good has Test Pass status. I also explain the updated View Retail IDs behavior and the new SetLabelSource feature to fix mislabeling. No action is explicitly requested, but I recommend enabling Testing Status and Retail ID columns and using Fetch, Print Retail ID Labels, or SetLabelSource as needed.