# 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. {% 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/purchase-orders.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.