# 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="" %}