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.