Direct Entry

After you classify a document as PO, if SageX recognizes that the PO document is invalid or a scanned document it will mark it as invalid.

• 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.