Sales Order
Last updated
Last updated
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.