Sales Order

• 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.