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Nominal view of goods report

If you need to view the nominal codes of each order, you can do this within a few simple steps.

Written by Cristian Bolba

The nominal view of goods report will provide you with a breakdown of the nominal contents of each order.

  1. Click the Admin Cogs along the top bar.

  2. Click Reporting.

  3. Click Nominal View of Goods.

  4. Enter and set the following:

    • Start date.

    • End date.

    • Date type.

    • Site.

    • Supplier.

    • Mini market.

    • Order and credit statuses

  5. Click Generate Report.

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