Vendors & Item Setup
Articles about setting up vendors, vendor item upload, searching and adding items to item database via the search and Item Setup & Procurement.
- Vendor Item Upload vs Catalog
- Vendor Item Request
- Request Report from Vendor(s)
- Adding an Item Manually from the Vendor Module
- Vendor Item Upload
- Adding Vendors
- 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
- CNCentral > Calculated Net Weight Vs Nominal Net Weight
- 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 - Vendors > Configuring Vendors
- 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
- Administrator - Adding Items and Recipes to Menus