---
title: "Access vendor contact details from PO using Truck Replenishment"
slug: "access-vendor-contact-details-from-po-using-truck-replenishment"
updated: 2026-10-15T04:40:40Z
published: 2026-10-15T04:40:40Z
canonical: "help.servicetitan.com/access-vendor-contact-details-from-po-using-truck-replenishment"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Access vendor contact details from PO using Truck Replenishment

## 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]
> **Note:** This feature has been updated for most users and the processes are different. See [Replenish items using transfers](/roofing/docs/replenish-items-using-transfers) and [Replenish items with purchase orders](/roofing/docs/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

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.![A cursor clicking the Pending PO's tab.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/access-vendor-contact-details-from-po-using-truck-replenishment-image-qno39218.png?sv=2026-02-06&spr=https&st=2026-11-01T20%3A57%3A57Z&se=2026-11-01T21%3A57%3A57Z&sr=c&sp=r&sig=SLTaTjCTOOm%2F2pJdWiYufiTBGn94j%2FMBX%2BWos71QNgk%3D)
4. Select the PO for which you want the vendor details.![A cursor selecting the PO for which the vendor details.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/access-vendor-contact-details-from-po-using-truck-replenishment-image-06era5xl.png?sv=2026-02-06&spr=https&st=2026-11-01T20%3A57%3A57Z&se=2026-11-01T21%3A57%3A57Z&sr=c&sp=r&sig=SLTaTjCTOOm%2F2pJdWiYufiTBGn94j%2FMBX%2BWos71QNgk%3D)The *Purchase order details* flyout opens.
5. Click the vendor link.![A cursor clicking the vendor link.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/access-vendor-contact-details-from-po-using-truck-replenishment-image-g73cqtmg.png?sv=2026-02-06&spr=https&st=2026-11-01T20%3A57%3A57Z&se=2026-11-01T21%3A57%3A57Z&sr=c&sp=r&sig=SLTaTjCTOOm%2F2pJdWiYufiTBGn94j%2FMBX%2BWos71QNgk%3D)The *Vendor profile* screen opens.