Purchase Order Confirmation Line table

  • Release version: Australia
  • Updated June 8, 2026
  • 1 minute to read

    • A purchase order confirmation line is a line-level response from a supplier that acknowledges a specific purchase order line or a portion of it. It confirms whether the order can be delivered under the requested terms.

    sn_poem_po_confirmation_line table

    The Purchase Order Confirmation Line [sn_poem_po_confirmation_line] table contains the following fields.

    Table 1. Purchase Order Confirmation Line table
    Field Data type Description
    ERP number String The ID of this PO confirmation in external systems (e.g. ERP ).
    Purchase order line Reference The ID of the purchase order line to which this PO confirmation line refers.
    Additional comments Journal Input Free text for the supplier to enter any comments relevant to the entire order confirmation line.
    Created Date/Time Date and time on which this PO Confirmation was created.
    Purchase order confirmation Reference The ServiceNow ID of this PO confirmation line.
    Quantity Decimal The quantity for which supplier is confirming, which may be a subtotal of the order line quantity.
    Confirmed supplier part number String The supplier part the supplier commits to deliver. Applicable only if the Confirmation status is set to Changes requested.
    Confirmed amount FX Currency The confirmed total monetary amount for the confirmation line quantity.
    Updated Date/Time Date and time when this record was last modified.
    Confirmed unit price FX Currency The unit price for which the supplier commits to deliver. Applicable only if the Confirmation status is set to Changes requested.
    Updated by String The user who last modified this record.
    Confirmed delivery date Date The delivery date for which the supplier commits to deliver. Applicable only if the Confirmation status is set to Changes requested.
    Created by String The supplier contact who created this purchase order confirmation.
    Confirmation status Choice The Confirmation status provided by the supplier for this order line and quantity. Status can be Confirmed, Rejected, Changes requested.
    Updates Integer Number of fields edited every time the record is updated.
    Unit Reference The unit of measure of this confirmation line.