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