# 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.

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