Purchase Orders
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      1. Support Center
      2. Digital Purchase Order (DPO)
      3. 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.