**An order must be created in AgVerdict and Sent to JDE in order for it to be available in JDE.
- Navigate to the Sales Order Workbench in JDE.
2. Search for orders using the Status options or by searching by the AV Order #.
**If an order has more than one product the first line of the order will be in bold and the remaining product lines will be listed directly below in a normal font.
3. An order that has a status of “Received” will have a blue hyperlink to create an SL. Click on the hyperlink to open up the “Enter New Order” screen.
4. Header information will populate. Add/edit any additional header details. If header information is correct, click “Populate Detail” to view product details.
5. Complete the SL creation process. When you have created the SL, copy the Order Number from JDE.
6. Go back to Agverdict Orders. The order should be in the “Pending” menu. Click on the “eyeball” icon for the order. Notice the blue hyperlink that says “No Order #” next to “Order #”. Click on the hyperlink and paste the JDE Order Number that was copied from JDE. Click the green check mark to save the Order Number.
7. Click on the “eyeball”. Under Options, click Complete Order.
This may also be done by opening the order while in the Pending status.
- This will move the order to the “Completed” menu on the Orders page in AgVerdict.
