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InTEAM - Help Center
Guides
Item Database and Vendor Setup
Item Database and Vendor Setup
Articles about setting up vendors and adding items to the Item Database
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
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
Administrator - Vendors > Adding Pricing to Items Manually
Administrator - Vendors > Setting Up Vendor Contracts
Administrator - Item Database > Adding Multiple Purchase Options for a Single Item
Administrator - Item Database > Adding Purchase Options Manually to an Item
CNCentral > Requesting Vendor Reports with Item Data
Administrator - CNCentral > Generic Items That Share a Purchase Unit
Administrator - CNCentral > Item Database Advanced Search vs Search Item Buttons
Administrator - Item Database > Searching for and Adding Items to the Item Database
Administrator - Manually Entering Food Items in the Item Database
Administrator - Editing Items in the Item Database
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