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