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
  Use the purchase order exception form to view the information that an Operational Buyer can use to perform related tasks.
• Delivery plan change form
  Use the Delivery plan change form to provide deviations from a plan and create an exception.
• Create new purchase order exception form
  Use the Create new purchase order exception form to provide details about the exception that is being created from a universal request.