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

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 on the seventh 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.