---
title: Update a purchase order to accept supplier changes
description: After an exception is assigned to you, check the impacted purchase order and accept the supplier suggested changes.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accept-supplier-changes.html
release: australia
topic_type: task
last_updated: "2026-09-10"
reading_time_minutes: 1
keywords: [Address exception, Accept supplier changes, Resolve purchase order exception, Update purchase order]
breadcrumb: [Resolving purchase order exceptions, Use, Purchase Order Management, Source-to-Pay Operations, Finance and Supply Chain]
---

# Update a purchase order to accept supplier changes

After an exception is assigned to you, check the impacted purchase order and accept the supplier suggested changes.

## Before you begin

Role required: sn\_poem\_core.operational\_buyer

## Procedure

1.  Navigate to **Workspaces** > **Source-to-Pay Workspace**.

2.  Select the **Purchase order management** tab.

3.  Select an open exception that you want to work on.

4.  From the **Address exception** list, select **Update impacted order**.

    \[Omitted image "pom-update-impacted-order.png"\] Alt text: Update an impacted purchase order to address the exception

5.  Select **Accept supplier proposal as is**.

    \[Omitted image "pom-update-order-options.png"\] Alt text: Accept supplier suggested changes to the order


## Result

The supplier proposed changes to the quantity or delivery date, or both are updated in the purchase order. This purchase order revision can then be routed for approval.

**Parent Topic:**[Resolving purchase order exceptions](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/resolving-purchase-order-exceptions.md)

**Related topics**  


[Confirm a resolution for a purchase order exception](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/confirm-resolution.md)

[View a purchase order exception task](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/view-po-exception-task.md)

[Create and assign a purchase order exception task](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/assign-a-poe-task-to-a-collaborator.md)