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