> For the complete documentation index, see [llms.txt](https://docs.dailybiz.com/index/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.dailybiz.com/index/gestion-commerciale-bis/traitements/imports/partenaires-achats/corriger-des-anomalies.md).

# Corriger des anomalies

Une fois les lignes de commandes / factures vérifiées et en fonction de la nature des anomalies et du mode de génération des données sources, vous avez plusieurs possibilités :

* Corriger les données sources et importer à nouveau le fichier corrigé.
* Corriger directement les données dans la grille d'import.
* Créer les informations manquantes dans notre logiciel de Gestion commerciale.


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