How do I move an auto generated Purchase Order number to a different work order? : Support Documents

How do I move an auto generated Purchase Order number to a different work order? Print

Created by: Mike Schudel

Modified on: Fri, 18 Nov, 2022 at 8:25 AM

There is a work around in the system to do this. Please follow these steps:

Delete the purchase order record off the original work order.
Turn off the 'Auto-Generate Purchase Order Numbers Work Orders" feature temporarily.
Add the purchase order record entering the number into the correct work order.
Turn the 'Auto-Generate Purchase Order Numbers Work Orders' feature back on.

Mike is the author of this solution article.

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