Quick answer: Go to POS > Reports and pick Purchase Activity , Purchase By Category , Purchase By Supplier or Purchase Summary . Purchase By Category shows Category , % Purchase , Qty Ordered , Sales (Incl Tax) and Discount . Then follow the steps below.
What this is for
Four reports show what you've bought from suppliers, so you can track spending.
Before you start
You're signed in to the Nomni Console at Nomni Console (app.abacus.co) with a login that can see this page. If it's missing from your menu, ask your account owner to check your role.
Run a purchase report
Go to POS > Reports and pick Purchase Activity, Purchase By Category, Purchase By Supplier or Purchase Summary.
Purchase Activity has Sales By Time, Sales By Day and Sales By Date sections showing Time, Amount, Amount(Excl. GST), GST, Discount and No. of Orders. Use Export Daily Sales or Export Order Items for detailed files.
Purchase By Category shows Category, % Purchase, Qty Ordered, Sales (Incl Tax) and Discount. Filter by Product Tags.
Purchase By Supplier shows TOP SUPPLIERS by Qty Ordered and Sales (Incl Tax). Filter by Product Tags.
Purchase Summary filters by Product Name, Product Code, Product Category, Supplier and Product Tags. Use the Week, Month or Year tab and step back or forward.
Use Export, Export To CSV or Export To PDF to download.
Still stuck?
If something on this page looks broken, or you need a change to your account, chat with us from the Nomni Console. For anything else, the steps above should get you there.
You can also email [email protected] or call 1300 445 483.