- Log into AgVerdict Next.
- Click on the “pancake” icon in the top left hand corner.
3. Select the Order icon.
4. Any Branch that the user has access to will be in their Branch dropdown to change if necessary. Click New Order.
5. Inventory and Revenue Branches are listed at the top.
6. Customer Information and Delivery Information is required to be completed before products can be added.
- If a customer is in a different Branch than the user has access to, click the Search More button.
- Clicking the blue i in the diamond will allow the user to see more of the grower details.
- If there are no Delivery Points already set up, click Add.
- Once the map opens, name the delivery point and click Drop Pin to place on the map. You can also type in the address in the “Search by Address” box. Click Save.
7. Select Products or Click Past Orders to copy orders.
8. Complete product rate, price and financing options.
9. Click the Order button to send the Order directly to the JDE Sales Order Workbench.
- “Save Draft” will save the order in the Drafts section of Orders to finish later but will NOT send to JDE.
Once you have placed the Order, you can print reports, void and complete the Order.
- From the Orders Pending tab, click the eyeball icon on the right side of the grid. Click the arrow beside Options.
2. Alternately, you can open the Order by clicking the blue Order number hyperlink. Click the down arrow beside Options.
3. Choosing Reports will bring up the options for Price and Pricing Indicators to be included on the report. The user can view or email the report.
