To distinguish between different Work Requests for a Job, the Portal identifies each Work Request with a Job ID or Purchase Order Number.
Note: These are separate from the Job Reference Number (for example, #H8D6VB22). Each Job Reference Number may have one or more Purchase Order Numbers or Job IDs within it.
Check the Job ID or Purchase Order Number
1. Go to the Jobs page (Wrench Icon )
2. Select the Job
3. Look for the Purchase Order Number/Job ID at the top of the Work Summary page4. Or, look for the Purchase Order Number/Job ID at the top of the Work or
Quote Request PDF
If a Service Provider has multiple Trades, there will be a unique identification number
for each Trade.
Purchase Order Number.
For more information, please see Update the Trade Description of a Work Order.
Strata Managers should contact us with any further questions regarding this process.
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