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