---
title: "Correct a purchase order added to the wrong job; transfer to new job"
slug: "correct-a-purchase-order-added-to-the-wrong-job-transfer-to-new-job-1"
tags: ["Area - Accounting", "Area - Inventory and POs", "Focus - Construction", "Focus - Service Replacement", "Role - Accountant", "Role - Admin", "Type - Commercial", "Type - Residential"]
updated: 2026-10-16T00:31:15Z
published: 2026-10-16T00:31:15Z
canonical: "help.servicetitan.com/correct-a-purchase-order-added-to-the-wrong-job-transfer-to-new-job-1"
---

> ## 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.

# 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](/residential-s-r/docs/create-a-return) for the wrong job

2. [Create a Purchase Order](/residential-s-r/docs/create-purchase-orders-2) for the correct job.

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