As a supplier, you can use the Contractor Portal to access and print work orders that have been assigned to you
This article is for FMI Works users who have been given access to the Contractor Portal
Overview
Depending on the preferred approach, work orders can be individually downloaded and printed using the Contractor Portal.
Getting started
To view all current work orders that have been assigned to you, go to the Contractor Portal and select Open Jobs. See Using the Contractor Portal if this is your first time using FMI Works.
Locate and select the work order you want to print. Once selected, the work order will open.
Scroll to the bottom of the work order to locate and select Download as PDF.
Once selected, a PDF version of the work order will open in a new tab for you to then print.
Note: If the new tab does not appear, you may need to check your pop-up settings in your internet browser. See Unable to View Reports and Attachments.