Purchase order message to sales order

This section describes what happens in Isah when you import a purchase order message sent to you by a customer. Elements coming from the order message are placed in your system, where it becomes a sales order.

For validation checks that Isah uses to see if the message can be imported, see Checks made when importing a sales order.

Database setting

When a sales message is imported, DossierMain.DossierInputType for the new sales order is set to 1 (electronic input), so sales orders coming from SCI can be identified. DossierMain.DossierInputType is only visible in the database.