---
title: View a purchase order confirmation
description: As an Operational Buyer, view a purchase order confirmation associated with a purchase order.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/view-purchase-order-confirmation.html
release: australia
topic_type: task
last_updated: "2026-09-03"
reading_time_minutes: 1
keywords: [purchase order confirmation, order confirmation, PO confirmation]
breadcrumb: [Source-to-Pay Workspace, Explore, Purchase Order Management, Source-to-Pay Operations, Finance and Supply Chain]
---

# View a purchase order confirmation

As an Operational Buyer, view a purchase order confirmation associated with a purchase order.

## Before you begin

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

## Procedure

1.  Navigate to either of the following:

    -   **All** > **Source-to-Pay Workspace**.
    -   **Workspaces** > **Source-to-Pay Workspace**.
2.  Select the **Purchase order management** tab.

3.  In the Purchase Order Management page, select the List icon to open the List page.

4.  From the list page, navigate to either of the following submodules:

    -   **Orders** > **Open orders**
    -   **Orders** > **All purchase orders**
5.  Select a purchase order from the Number column.

    The purchase order is displayed. The **Purchase Order Confirmations** tab shows the list of confirmations associated with this purchase order.

6.  Select a purchase order confirmation from the Number column.

    You can view the confirmation details and associated confirmation lines.


**Parent Topic:**[Source-to-Pay Workspace](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/purch-order-mgmt-ws.md)