Purchase Orders
Last updated
Last updated
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.