User Manual
  • Welcome
    • Getting Started
      • Introductory Note
      • Creating an Account
    • Setting up Workspaces
      • Buying a new Workspace
      • Single cluster and multiple cluster
        • Setting up a Single Data Cluster
        • Setting up Multiple Data Clusters
      • Setting up Fields to Extract
      • Setting up Export Templates
    • Assign Users
      • Create Users and add them to the Realm
      • Assign User To A Workspace
    • Running the Extraction WorkFlow
      • Upload Documents
        • Uploading documents from the Admin panel
        • Uploading documents from Web App
      • Extract Records
      • Verify Records
      • Export Data
    • Databridge
      • Inbox
      • Purchase Orders
      • Sales Order
      • Exception
      • General
      • Duplicates
      • Starred
      • Direct Entry
      • Audit Logs
Powered by GitBook
On this page
  1. Welcome
  2. Databridge

Sales Order

PreviousPurchase OrdersNextException

Last updated 11 months ago

  • Once you have verified your Purchase Orders, SageX will proceed to create a Sales Order on your ERP.

  • Click on the Sales Orders folder, and open the email.

  • Look for the Purchase Orders tab and click it to see all the data extracted by SageX.

  • Next, you can click on the Sales Order tab to see the details of the Sales Order created on Eclipse. If successfully created, you'll see a Sales Order number.

  • In case of an error, you will see the Sales Order tab highlighted in red.

  • Open the Sales Order to view the error.

  • To correct the issue, click on Edit and correct the details and then click on Save.

  • Now you can click on "Submit to Eclipse" to attempt creation of Sales Order again.If successfully created, you'll see a Sales Order number.