Item Database and Vendor Setup
Articles about setting up vendors and adding items to the Item Database
- Searching the GDSN Connect Database > CNCentral
- Adding Individual Items to Vendors
- Adding Vendors and Contracts
- Editing Item in the My Items Tab
- My Items
- Produce Vendor Report
- USDA End Product Summary
- Vendor Item Upload
- Vendor Item Upload Template
- Sample Vendor Letter Requesting List of Items
- Cash-Wa Vendor Report
- Labatt Velocity Report Instructions
- Sysco Nutrition Report
- Gordon Food Service (GFS) Velocity Report Instructions
- Gordon Food Service (GFS) Nutrition Information Reports for Exclusive Brand/Private Label Items
- US Foods Velocity Report Instructions
- Vendor Item Upload template using a Labatt Velocity Report
- Adding an Item Manually from the Vendor Module
- Adding Vendors
- Searching the GDSN Connect Database
- Administrator - CNCentral > CN Labels
- Download Item Database Report
- Item Database Active Item Count
- Item Database > Searching for and Adding Items to the Item Database via GDSN Connect
- Administrator - Item Database > Adding Generic Items to your Item Database via Generic Database Search
- Vendor Item Upload Best Practices
- CNCentral > Calculated Net Weight Vs Nominal Net Weight
- Manually Adding New Non Food Items
- Administrator - Vendors > Adding Non-Food Items
- Administrator - Item Database and Purchase Unit Database Download for Audit