McLane & MBM Brand Item Number Column

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:

• The food service distributor on the vendor record Vendor Additional Info tab is listed as McLane or MBM
  

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