...
1. Access the Purchase Order by going to Inventory → Purchase Orders → then open the PO that you want to reassign.
Note that you : You can also access PO from the job screen itself by going to Supplies → Purchase Order.
...
5. Wait for the screen to refresh and you should see the new job number showing in the PO sceenscreen.
...
Related articles
| Content by Label | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
...
| Page properties | ||
|---|---|---|
| ||
|