This Help Article covers:
General/Overview:
An example is a Staff Member purchasing tools and booking them to a Job
To Remove a Job Reference
Quick flow:
Purchase Invoice/Credit Note
[REASSIGN]
[REASSIGN]
1. From an Open Purchase Invoice/Credit Note Window, Press the [REASSIGN] button to display the Reassign Popup
2. From the Reassign Popup, Press [REASSIGN] to save the cleared Job Reference
