Download a work order (Directs)

Learn how to download a work order after you have opened it on screen.

1
In the Vendor Portal, open the work order you want to download.
2
Click the Export button on the top left of your screen and select your preferred file format from the drop-down list.
3
Save the file to the location of your choice.
Is this job aid helpful? Thank you for your feedback There was a problem submitting your feedback. Please try again later.