Correct a purchase order added to the wrong job; transfer to new job

Problem

A PO was created and added to the wrong job.

Solution

Correct a purchase order added to the wrong job

By following these steps, you fix the mistake of adding a PO to the wrong job. This process ensures your job costs and reporting remain accurate.

1. Create a Return for the wrong job

2. Create a Purchase Order for the correct job.

3. Go back to the return you created in the first step. Mark the return as Returned.