If you are using supply chain integration, use the Import order message process to import any electronic messages you have received into Isah. To receive and import electronic messages, perform the following steps:

1. Open the received email containing the electronic order message and save the attached XML order message to a folder.
2. Go to the Sales module, open the Sales orders form, choose the Edit menu and select the Import order message item.
3. Open the folder in which you have saved the XML order message and select the message.

If the import was successful, a sales order has been created on the Sales orders form. The Received electronic messages form displays the imported order messages. The form also shows whether the import was successful or not, and allows you to view any error or other messages.