Purchase Orders

DPO: How to VOID a PO


  1. Find and click on the PO you would like to void on the “View PO” screen.  
  2. Click the X icon on the toolbar (Icon

Description automatically generated). 
  3. Next, click Yes, Void Purchase Order.

  4. 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.