This article covers the brand item number column that may appear on the Smart Ops AP invoice table or the table on the purchase order form/template.
When the selected vendor meets a certain criteria, the tables on the Smart Ops AP invoice and the purchase order form or template will feature a brand item number column.
Smart Ops AP Invoice
Purchase Order Form/Template
Brand Item Number Column Criteria
The brand item number column will appear on the Smart Ops AP invoice and purchase order form/template when the following criteria is met on the vendor record:
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The food service distributor on the vendor record Vendor Additional Info tab is listed as McLane or MBM
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The Item Reference to Use on the vendor record is Brand Item Number
