The customer's work order should be downloaded for every job to be brought on site to be completed, whether a paper copy or via a Mobile App (DocuSign).

Step-By-Step Instructions

1. Once you're logged into the Supplier Portal, click on the Work Orders tab

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2. Select the Work Order number for the customer's Work Order you are trying to download. This will open up the customer's full detail view.

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3. From the full customer detail view, you will click the Work Order button to download the PDF Work Order

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