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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
pres1
  • Click Open folder
pres2
  • The downloads folder will open. Click Date modified so the documents are sorted from newest to oldest (if not already in that order)
pres3
  • Go to Header Attachment on Order in JDE
  • Click File
  • Drag newest document to “Drop File Here” box in JDE
    • o Wait for a few seconds for it to load
    • o To name you file
    • o Right click, scroll down to Rename
    • o Click

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