Quick answer: Go to Reporting > Stock Report. It lists each product’s Stock in POS, Sold since last Import and Stock on Hand. To override a level, turn on User OU override (Nomni Ordering override), enter the OU Stock Value (Nomni Ordering stock value) and click Save & Continue. The report only shows when your POS integration imports stock levels.
This article is for the Nomni Ordering console. Your console address ends in /console, for example yourstore.orderup.com.au/console.
Before you start: you need permission to view reports. If Stock Report isn’t in the Reporting menu, your POS integration doesn’t send stock levels.
Read the Stock Report
Column | Shows |
Product | Product name |
Location | Store |
Stock in POS | Stock level imported from your POS |
User OU override (Nomni Ordering override) | Switch to use your own stock value |
OU Stock Value (Nomni Ordering stock value) | The stock value you entered |
Sold since last Import | Sold online since the last import |
Stock on Hand | Stock left |
Linked Products | Products linked to this stock item (click View) |
Override a stock level
Go to Reporting > Stock Report.
Find the product and turn on User OU override (Nomni Ordering override).
Enter the number in OU Stock Value (Nomni Ordering stock value).
Click Save & Continue or Save & Exit. Undo Changes clears unsaved edits.
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