NCR Silver Support and Customer Care | NCR Silver NCR Silver
Questions?
Contact us at one of our country-specific support lines.
US: 877-270-3475
 UK: 0808-178-5520
AU: 1800-940-975
NZ: 0800-453-736
or
Log in to Silver Back Office to chat with a representative

Visit NCR.com/Silver


“To know I can check and see how the store is doing even without being there is very helpful.”
Reveille Joe Coffee, Coffee Shop


Search:

Browse by categories

NCR Console - Inventory Spending Report

December 13, 2016

Description

The Spending report in NCR Console’s Inventory Management module allows you to view spending on the raw ingredients. You must utilize the Add Inventory feature for this report to generate (see the Add Inventory training module).

To access the Spending Report:

  1. Log into NCR Console, go to the Reports tab and click Inventory

    User-added image

  2. Click Spending Report from the list of reports. The report shows a graph of top level percentages of your spending followed by details on your total spending per item by category

    User-added image

  3. This report defaults to the current day going back one week. Enter the desired date range Click Update

File

Inventory Spending Reports.pdf
Customer Support Article

NCR Console - Inventory Spending Report

  • December 13, 2016
  • ·
  • Like
  • 0

Summary

How to use the Spending Report in NCR Console's Inventory Management module to view what you spend on raw ingredients.

Description

The Spending report in NCR Console’s Inventory Management module allows you to view spending on the raw ingredients. You must utilize the Add Inventory feature for this report to generate (see the Add Inventory training module).

To access the Spending Report:

  1. Log into NCR Console, go to the Reports tab and click Inventory

    User-added image

  2. Click Spending Report from the list of reports. The report shows a graph of top level percentages of your spending followed by details on your total spending per item by category

    User-added image

  3. This report defaults to the current day going back one week. Enter the desired date range Click Update

Article Currency

USD