Download and Attach a Purchase Orders from Presenter into JDE
If a Presenter document has more than 1 order to process in JDE – Example – SO and SB, or multiply PO’s attached on the same document, please follow this procedure:
After processing, click
At the bottom of the screen Click Save
Click Open folder
The downloads folder will open. Click Date modified so the documents are sorted from newest to oldest (if not already in that order)
Go to Header Attachment on Order in JDE
Click File
Drag newest document to “Drop File Here” box in JDE
