Bulk Updating JDE numbers / Bill To information

Bulk Update for JDE

1. Select Bulk Update from the Tools menu.
2.  Select your branch and growers and click Apply.
3.  In the column menu, select the Grower.  From the drop down, select “Bill To”.
4. Double click in the Bill To cell in line with the Growers name.  A text box will pop up to enter the JDE Bill To number.  After you click Add, the JDE number will now show up in the column.  Repeat for each grower.  Once Complete, click Save.
   • **If you enter the JDE number at any other name level than Grower, the JDE number WILL NOT SAVE.
   •  **Once the data entry is saved, the cells will change color from green to the grey scale color.