McLane Purchase Orders

This article is part of purchase orders and order guides and covers purchase order templates and order guide syncing when using the vendor McLane .  Order guides provide the most up-to-date availability of vendor items. When order...

This article is part of Purchase Orders and covers the Purchase Order due dates when the Vendor selected is McLane . When the Vendor selected on a Purchase Order is McLane , Users will be show an order due date and time. The Purchase Order subm...

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 ...