---
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


---

# Reference

# Purchase Order Management reference {#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

The reference topics provide additional information about the lists and forms that you use in Purchase Order Management
* **[Purchase order exception form](https://servicenow-prod.fluidtopics.net/GkrRJ2xf9sYbqCO3CJLvbQ)**   
  Use the purchase order exception form to view the information that an Operational Buyer can use to perform related tasks.
* **[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.