To distinguish between different Work Requests for a Job, the Jobs Portal identifies each Work Request with a Job ID or Purchase Order Number.
Note: These are separate from the Job Reference Number (eg. #H8D6VB22). Each Job Reference Number may have one or more Purchase Order Numbers/Job IDs within it.
Check the Job ID/Purchase Order Number
1. Sign in to the portal
2. Go to the Jobs page (Wrench Icon )
3. Select the Job
4. Look for the Purchase Order Number/Job ID at the top of the Work Summary page
5. Or, look for the Purchase Order Number/Job ID at the top of the Work Request or
Quote Request PDF
For more information, please see Download a PDF of a Work or Quote Request.
If a Service Provider has multiple Work Requests for a Job, there will be a unique Job ID for each
Service Providers can use a Purchase Order Number or Job ID to search for a Job within the
Service Providers should contact us with any further questions regarding this feature.
Please sign in to leave a comment.