Quick answer: In the top bar click POS , then in the left menu go to Purchases > Ordering Form . Choose your location and the Delivery Date . Then follow the steps below.
What this is for
Order stock from your supplier or central kitchen for a delivery date.
Before you start
Products and suppliers are set up.
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 POS, then in the left menu go to Purchases > Ordering Form.
Choose your location and the Delivery Date.
The ordering form lists each Product Name with Warehouse Stock, Unit Price, Min Order Quantity, Quantity and Unit columns.
Enter quantities and click Submit. Reset clears the form.
Common problems
"Please select a location before you submit your order."
Choose the location first.
"The quantity has to be greater or equal to ..."
The product has a minimum order quantity.
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 support@nomni.ai or call 1300 445 483.