IndicaOnline Massachusetts How to Prepare for POS Audits
https://wiki-cafe.win/index.php/IndicaOnline_POS_Massachusetts_A_Hardware_Setup_Checklist
Audit readiness is easier when it is built into daily operations
Audit readiness is easier when it is built into daily operations
An outage plan should answer two questions: what work may safely continue, and how will the store prove that every affected record was recovered? For a Massachusetts cannabis POS, internet access, payment processing, medical verification, and state
A sync gap happens when one system records an event but another system does not receive it on time. For a dispensary, the dangerous response is to repeat actions blindly
Inventory reconciliation should explain why physical stock, the POS, and state records agree or differ. It should never be a shortcut for making three totals look identical
Medical and adult-use sales may share a counter, but they should not share an undifferentiated checkout procedure. Point-of-sale for Massachusetts dispensaries needs clear decisions about customer status, inventory, tax treatment, and reporting
Duplicate customer profiles create more than a messy database. They can split purchase history, loyalty balances, contact preferences, and support notes across records
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Customer consent is a data-management issue as much as a marketing issue. A dispensary may collect account information for transactions, loyalty programs, messaging, ecommerce, or service preferences
Migrating a dispensary POS is a data project, an operations project, and a staff-change project at the same time
Centralized permission management is essential when employees work across several dispensary locations. A user may need to view one store, sell in another, and have no administrative rights anywhere. That distinction should be designed explicitly