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 Smart Ops 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:
The food service distributor on the vendor record Vendor Additional Info tab is listed as McLane, MBM, or another Brand-related vendor.
The Item Reference to Use on the vendor record is Brand Item Number.
