# Direct Entry * The invalid documents will be classified in the Direct Entry folder and you can now extract the data from the invalid documents manually to your ERP. * Click on the Purchase Orders folder and open the email. * The error can be found under the tab highlighted in red. If the document is invalid or a scanned document you can click on "Mark as Handled Manually". * The invalid documents will be classified in the Direct Entry folder and you can now extract the data from the invalid documents manually from Scanned PO and make an entry to Your ERP. {% embed url="" %} --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://help.sagexglobal.ai/user-manual/welcome/databridge/direct-entry.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.