---
title: "How do I cancel and move a received PO to a different work order?"
slug: "how-do-i-cancel-and-move-a-received-po-to-a-different-job"
tags: ["Area - Accounting", "Area - Inventory and POs", "Focus - Construction", "Focus - Service Replacement", "Role - Accountant", "Role - Admin", "Type - Commercial", "Type - Residential"]
updated: 2026-10-16T00:30:04Z
published: 2026-10-16T00:30:04Z
canonical: "help.servicetitan.com/how-do-i-cancel-and-move-a-received-po-to-a-different-job"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I cancel and move a received PO to a different job?

## Problem

You created a PO on the wrong job and it is now in received status. You need to cancel the PO and move it to a different job.

## Solution

1. Go to the PO on the invoice.
2. Under the *Documents* section, click **Receipt**.
3. Under the *Action* tab, click **Cancel**.
4. Once the receipt is canceled the PO is placed back into *Sent* status and then can be edited by clicking the **Action** tab **> Edit** and the proper job number can be assigned.