When a PO is voided, the system creates a PO Void (POV) document based on the existing PO. The document layout of the POV document is identical to that of the original PO, with an additional notation regarding the status in the Document Header. A notation also displays at the top of the PO document, such as Warning: There is a pending action on this Purchase Order.
For information
about the fields on this document, see Document
Layout under Purchase Order.
More: