If you are using Supply Chain Integration, execute the Import order confirmation process to import any electronic messages you have received into Isah. To receive and import an electronic message, perform the following steps:

1. Open the email with the electronic order confirmation you have received, and save the attached XML order message to a folder.
2. Open the Purchase module, go to the Purchase orders form, choose the Edit menu, and then select the Import order confirmation item.
3. Open the folder in which you have saved the XML order message and select the message.

If the import was successful:

• The Confirmation date field on the purchase order is filled with the confirmation date found in the message
• The order reference is filled with the supplier's sales order number.

The Electronic messages form displays the imported order confirmations. The form also shows whether the import was successful, and allows you to view any error messages or other messages.

See Checks made when importing an order confirmation for information about the checks made by Isah during the import process.