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

There is a workaround in the system to manually assign a purchase order to the correct Work Order. Please follow these steps:

1. Delete the purchase order record from the original (incorrect) Work Order.

2. Turn off the 'Auto-Generate Purchase Order Numbers on Work Orders' feature temporarily.

   Go to Settings > Work Order > Features to disable this setting.

   

3. Add the purchase order record to the correct Work Order, manually entering the appropriate PO number.

4. Turn the auto-generate feature back on once the purchase order has been added successfully.

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