Service Titan Knowledge Base

Access vendor contact details from PO using Truck ReplenishmentLast updated on 10/28/2022

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

  1. Go to the navigation bar and click Invoice.

  2. On the side menu, click Truck Replenishment.

  3. Click the Pending PO’s, Sent, or Received tab.

  4. Select the PO for which you want the vendor details.

    The Purchase order details flyout opens.

  5. Click the vendor link.

    The Vendor profile screen opens.

Important note: Some features may not be currently included in your account and additional configuration may be required. Please contact technical support for details.

Disclaimer: Information provided in this article is for informational purposes only and it should not be construed to be legal advice. Information provided in this article may also not constitute the most up-to-date legal or other information. You should not act or refrain from acting on the basis of any information in this article to meet any compliance requirements without seeking independent legal or other professional advice.