Overview
[Overview content needed: Add 2–3 sentences introducing this workflow or feature, who uses it, and why it's helpful.]
Who uses this feature
Purchasing team
Account configuration is required. To update your account, please contact your success or implementation manager.
This feature can be used with Truck Replenishment.
Note: This feature has been updated for most users and the processes are different. See Replenish items using transfers and Replenish items with purchase orders for the updated version.
In a PO you can click the vendor link to open the vendor profile to view their phone number or email address.
Access a vendor profile from a PO
Go to the navigation bar and click Invoice.
On the side menu, click Truck Replenishment.
Click the Pending PO's, Sent, or Received tab.
Select the PO for which you want the vendor details.
The Purchase order details flyout opens.Click the vendor link.
The Vendor profile screen opens.