You can reassign a Purchase Order by following as long as it is still open and does not have supplier invoice lines.
Note: You must have permissions to edit Purchase Orders and edit Jobs. This can be enabled in Administration → Users → click View beside the User Name → Permission Level.
To proceed in re-assigning a Purchase Order, follow the steps below.
1. Access the Purchase Order by going to Inventory → Purchase Orders → then open the PO that you want to reassign.
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5. Wait for the screen to refresh and you should see the new job number showing in the PO screen.
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