---
title: Purchase order confirmation form
description: Use the purchase order confirmation form to view the confirmation details and related confirmation lines.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/purchase-order-confirmation-form.html
release: australia
topic_type: reference
last_updated: "2026-09-10"
reading_time_minutes: 1
breadcrumb: [Reference, Purchase Order Management, Source-to-Pay Operations, Finance and Supply Chain]
---

# Purchase order confirmation form

Use the purchase order confirmation form to view the confirmation details and related confirmation lines.

|Field|Description|
|-----|-----------|
|Number|Auto-generated unique identifier for this PO confirmation record.|
|Purchase order|Purchase order associated with this confirmation.|
|Created|Date and time on which this PO confirmation was created.|
|Status|Indicates the current stage of the confirmation record. Possible values are Draft, Draft Retracted, or Submitted.|
|ERP number|Purchase order ID in the external ERP system.|
|Created by|Supplier contact who created this purchase order confirmation record.|

**Parent Topic:**[Purchase Order Management reference](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/purchase-order-mgmt-reference.md)

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