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Guides
Item Database and Vendor Setup
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
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