video1.0<iframe src="https://www.loom.com/embed/b82be1dff85a4b388f96eb421a3b64fe" frameborder="0" width="1152" height="864" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>8641152Loomhttps://www.loom.com8641152https://cdn.loom.com/sessions/thumbnails/b82be1dff85a4b388f96eb421a3b64fe-740fb24ed356c601.gif860.411In this video, I walk you through the process of managing purchase orders in Sage X3 and integrating them with Axya. I emphasize the importance of ensuring that both the supplier ID and buyer ID exist in Axya before sending a purchase order. I explain the different access statuses, including sending as a draft and acknowledging orders, and highlight how to handle revisions, especially when changes in quantity or pricing occur. Please make sure to print the PDF of the purchase order the first time you send it, as this is crucial for the integration. Lastly, remember to keep your purchase orders closed to avoid blocking the integration process.