During the Vendor Item Upload, the information from the vendor report must be transferred to this template prior to uploading.
Articles in this section
- Individual Item Report
- Vendor Item Upload
- Vendor Item Upload Template
- Sample Vendor Letter Requesting List of Items
- Adding an Item Manually from the Vendor Module
- Adding Vendors
- Reviewing and Verifying Data Quality
- Reviewing Product Updates from Manufacturers
- Nourish to Flourish Database
- Searching and Adding Items to the Item Database via N2F