Quick answer: In the top bar click BI , then in the left menu go to Reports > Sales By Supplier . Filter by Order Type and Product Tags . Then follow the steps below.
What this is for
See how much of each supplier's products you sold. Useful before supplier price talks or when choosing which ranges to keep.
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.
How to use it
In the top bar click BI, then in the left menu go to Reports > Sales By Supplier.
Filter by Order Type and Product Tags.
TOP SUPPLIERS lists each Supplier, Qty Ordered and Sales (Incl Tax). Click Export To CSV or Export to PDF.
Tips
Products only count here if a supplier is set on the product.
Common problems
The report is empty
Check the date range and store filters, and that your POS has synced recently.
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.