We have two jobs created, both the same end item deliverable. However for scheduling purposes we have changed the way the job was planned. On the -1 job material/hardware has already been ordered and received (some even gone through inspection processing and been invoiced on the AP side). We need to move this material and hardware from one job to the other.
My though process was to let all of the material and hardware come in on the -1 job and then “Return Material” and then “Issue Material” them to the -3 job. What I am not seeing is the costs on the -3 job after the move from the -1. Will this not show up right away?
Your simplest solution could be job adjustment.
Adjust the cost out of -1 and adjust into -2
change supply link in the PO for -3 to job -1 as you will need to buy into the first job.