Why is my US Foods Invoice reconciling with the wrong Vendor Package Type?

Why is my US Foods Invoice reconciling with the wrong Vendor Package Type?

US Foods has its own specific E-Invoice Files. US Foods only Uses CS and EA as its Units of Measure (UOM). If you set up the Vendor Bids with anything else, Net-Chef won't be able to match a product's UOM; it defaults to the Primary Bid UOM on the Invoice. For example, if the UOM on the Product's Vendor Bid Split is "GAL," the Invoice would show the conversion and package type of the  Primary bid. To correct this, you must change the unit of measure for the Vendor Bid Split  to EA. 

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