Applies to: Nomni Procure on the web.
Steps
Go to Inventory and select the outlet.
Click Add item, then Add SKU, and choose the inventory list.
Tick Only show items not in Inventory.
Tick Invoiced in past and choose past 90 days.
Filter by category if you want to add one group at a time.
Select the items, or select all, and add them.
What you should see: the selected items in the inventory list, ready for your next stock count.
If something goes wrong
I can't see Add item: select an outlet first.
An item says no action is needed: it is already in that list. Check the other lists with the item overview.
Items appear in two lists: click the "2 lists" link on the item to see which, and remove it from the one you don't need.
Need help?
Message us from the chat in Nomni Procure or Nomni Supply, or email support@nomni.ai. Tell us your outlet or company name and add a screenshot. Never send us your password.
