---
title: "How to Move POs to the Correct Job"
slug: "how-to-move-pos-to-the-correct-job"
updated: 2026-10-16T00:20:54Z
published: 2026-10-16T00:20:54Z
canonical: "help.servicetitan.com/how-to-move-pos-to-the-correct-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 to Move POs to the Correct Job

## Problem

You have added POs to the wrong job and need to move them to the correct one. You do not have an inventory or purchasing module and the POs are not editable.

## Solution

1. [Search for](/roofing/docs/use-search-in-servicetitan) and go to the invoice to where the POs are incorrectly attached.
2. On the invoice record, go to the *Purchase Order* section and click the **Delete** icon to remove the POs from the invoice.
3. Go to the correct invoice where the POs should be added.
4. On the invoice record, click **Add a purchase order**.
5. On the *Create Purchase Order* screen, add details to the purchase order.
6. When finished, click **Create**.
7. Repeat steps 4-6 for any additional POs.