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Try cancelling instead.
one thing , you have to make a note is cancel is an irreversible action, however close is an reversible action - i.e you can reopen it.
I personally feel, moving the status of the po to on hold is a best way.
On Hold - You can place a purchase order on hold only at the header level. This
unapproves the purchase order while preventing printing, receiving, invoicing, and
future approval until you remove the hold.