- Find and click on the PO you would like to void on the “View PO” screen.
- Click the X icon on the toolbar ().
- Next, click Yes, Void Purchase Order.
- The purchase order will appear in DPO as VOID.
Note: When a PO has been VOID, you can copy the Voided PO to create a new “open PO” based on the same detail with a new PO number.
To copy a PO, it means you are creating a new PO based on the one you are copying.