Brand Item Number Column on a Purchase Order

This article covers the brand item number column that may appear on the operations AP invoice table or the table on the purchase order form/template.

When the selected vendor meets a certain criteria, the tables on the AP invoice and the purchase order form or template will feature a brand item number column.

Brand Item Number Column Criteria

The brand item number column will appear on the operations  AP invoice and purchase order form/template when the following criteria is met on the vendor record:

1. The food service distributor on the vendor record Vendor Additional Info tab is listed as McLane, MBM, or another Brand-related vendor.
   
   
   

2. The Item Reference to Use on the vendor record is Brand Item Number.