Move equipment / items that are on a purchase order, and link them to another project before it is received.

Business use case:  Item needed for a different project (project A is postponed, but Project B can use the item)

1. Open a purchase order
2. Highlight item
3. Click on extended menu
4. Click on “Unlink Selected Item(s) from Order Items”
5. Click on “Link Selected Item to Order Item”
6. A pop-up window will open called “Link Purchase Item to Order Item.” Highlight an order item in the grid and click “Link to Order Item” button.