---
title: Purchase Order Management reference
description: The reference topics provide additional information about the lists and forms that you use in Purchase Order Management
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/purchase-order-mgmt-reference.html
release: australia
topic_type: concept
last_updated: "2026-09-10"
reading_time_minutes: 1
keywords: [reference]
breadcrumb: [Purchase Order Management, Source-to-Pay Operations, Finance and Supply Chain]
---

# Purchase Order Management reference

The reference topics provide additional information about the lists and forms that you use in Purchase Order Management

-   **[Purchase order exception form](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/purch-order-exception-form.md)**  
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://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/create-delivery-plan-change.md)**  
Use the Delivery plan change form to provide deviations from a plan and create an exception.
-   **[Create new purchase order exception form](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/create-new-poe-form.md)**  
Use the Create new purchase order exception form to provide details about the exception that is being created from a universal request.
-   **[Purchase order confirmation form](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/purchase-order-confirmation-form.md)**  
Use the purchase order confirmation form to view the confirmation details and related confirmation lines.
-   **[Master data tables for Purchase Order Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/master-data-tables-for-pom.md)**  
The primary data tables for Purchase Order Management store important information about purchase order exceptions, exception tasks, priority, split lines, purchase order confirmation, and confirmation lines.

**Parent Topic:**[Purchase Order Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/purchase-order-mgmt-landing-page.md)