Moving a Purchase Order
If you locate an invoice and it is in the wrong location, you have the ability to move the order to the correct location.
Select View > Receiving.
Select a Location if assigned to more than one.
Search for the purchase order.
Select the check box next to the PO(s) you wish to move.
Select Move PO at the top of the grid.
Select the location by clicking on the radio button, then click the Save button.
