**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.
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2. Search for orders using the Status options or by searching by the AV Order #.
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**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.
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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.
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4. Header information will populate. Add/edit any additional header details. If header information is correct, click “Populate Detail” to view product details.
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5. Complete the SL creation process. When you have created the SL, copy the Order Number from JDE.
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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.
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7. Click on the “eyeball”. Under Options, click Complete Order.
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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.
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