> For the complete documentation index, see [llms.txt](https://help.sagexglobal.ai/user-manual/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.sagexglobal.ai/user-manual/welcome/databridge/purchase-orders.md).

# Purchase Orders

* Once your emails have been classified as Purchase Orders, SageX will attempt to extract the Data from the PO and prepare it for the Verification stage.
* Click on the Purchase Orders folder and open the email.
* Look for the attached PO and click on the SageX link. You can now proceed with the Verification.
* Check the records, make corrections if necessary and then mark as verified.
* SageX is now ready to create the Sales Order in your ERP.

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