---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

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    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Purchase order exception form

# Purchase order exception form {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

Use the purchase order exception form to view the information that an Operational Buyer can use to perform related tasks.
{#purch-order-exception-form__table_jr4_ghz_3hc__entry__2}

| Field | Description |
|:-|:-|
| Delivery plan change ||
| Requested delivery date | Delivery date requested by the buyer. |
| Purchased quantity | Quantity requested by the buyer. |
| Proposed delivery date | Revised delivery date proposed by the supplier. |
| Proposed delivery quantity | Revised delivery quantity proposed by the supplier. |
| Delivery date gap | Difference between delivery date in the purchase order and the proposed delivery date in the exception. |
| Delivery quantity gap | Difference between quantity in the purchase order and the purchase order exception. |
| Exception sub-type | Type of purchase order exception. Options are: * Revised single delivery: Indicates that an order is delivered as a single shipment but with quantity or delivery date changes or both. * Phased delivery: Indicates that the order is split and delivered in multiple shipments. * Rejection: Indicates that an order can't be supplied. {#purch-order-exception-form__ul_zbn_fln_mhc} |
| Line item overview ||
| Related PO line | Purchase order line number on which the exception is created. |
| Model number | Model number of the ordered item. |
| ERP line number | Line number in the Enterprise Resource Planning (ERP) system that corresponds to the purchase order line. |
| Supplier product | Item ordered by the buyer. |
| Delivery location | Location to which the product is to be delivered. |
| Total line amount | Total cost for a single item on a purchase order, which is calculated by multiplying the unit price by the quantity ordered. |
| Unit price | Price per unit of the item. |
[Tabela 1. Purchase order exception form]

{#purch-order-exception-form__table_jr4_ghz_3hc}
* **[Purchase order exception form tabs](https://servicenow-prod.fluidtopics.net/ymNZ96SKIpEKOF8oVMytXA)**   
  The Purchase order exception form includes tabs that store exception information, which an Operational Buyer can use to perform related tasks.

**Referência relacionada**   

* [Delivery plan change form](https://servicenow-prod.fluidtopics.net/hGRykzxfKBe91pWnBZtH8A "Use the Delivery plan change form to provide deviations from a plan and create an exception.")
* [Create new purchase order exception form](https://servicenow-prod.fluidtopics.net/jVhiWaUMQfze9tbHdRQeoA "Use the Create new purchase order exception form to provide details about the exception that is being created from a universal request.")