Beanworks allows you to reassign POs to a different organizational units in a group action.
To change the OU for a group of invoices at once
Go to In-Progress under the PO module.
Select the purchase requisitions you would like to change by clicking the checkbox(s) or by holding down the 'Ctrl' button while you select the rows with your mouse.
Select 'Actions' on the top right corner, then 'Change Org. Unit'.
Select the appropriate Org. Unit from the drop down, then select 'Change'.
To reassign the owner for a group of invoices at once
Select 'Actions' on the top right corner of your Beanworks, then 'Change Owner'.
Select the appropriate Owner from the drop down menu and select 'Change'.