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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Purchase order exception form tabs

The Purchase order exception form includes tabs that store exception information, which an Operational Buyer can use to perform related tasks.

TabDescription
DetailsDetails about the purchase order exception.
Exception intelligenceGraph of planned deliveries for the product model and total quantity for a delivery location that correspond to this exception line item.Purchase order lines are sorted by the requested delivery date starting from the current date and are grouped by whether the line items have associated exceptions. Graph showing the total spend with the supplier across the past 12 rolling months, giving buyers a quick view of recent expenditure patterns.
Exception tasksFollow-up actions that are created from this exception. For example, supplier cases, universal requests, exception tasks, purchase order revisions, and approvals.

Parent Topic:Purchase order exception form

Related topics

Reporting delivery plan issues

Purchase order exception Details page