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Moving a PO from one CE to the other on the same job might lead to an imbalance of amounts (i.e. estimated cost versus ordered cost).  It is best practice to create a PO from the correct CE to eliminate any confusion or amount imbalances.

Below are steps to show you how to move a PO between CEs on the same job.

Step-by-step guide

  1. Open the PO that you want to move.

  2. Click the drop down arrow on the CE No field.

  3. Select the relevant CE.

    The Re-allocate Purchase Order dialog appears. 

  4. Click the Yes button to move the PO to the selected CE.  

    Click the No button to cancel the move and close this dialog.

    The PO has been moved to another CE.  Notice that some of the information or amounts on the CE are not updated in the PO.