Page 15 - MercNET User's Guide

Results Display:
• • Open Orders – Displays an incomplete link for all orders that are not yet completed. (Select link to go to
Checkout Review and complete or cancel the order)
• • Order Number – Displays the order number as a link (select the link to view order details)
• • PO Number – Displays PO (Purchase Order) Number that was entered on the order
• • Order Date – Displays the date the order was submitted
• • Booked Date – Displays the date the order was booked
• • Order Status – Displays the header level status of the order
o Entered – Date order entered and submitted to Mercury
o Booked – Order ready for processing and allocation if product is available
o Closed – Order is invoiced
o Cancelled – Order cancelled by customer or Mercury
• • Shipment Details – Select the link to view shipping details
• • Ship To – Displays the “Ship To” name if different from the “Bill To”
• • Order Source – Displays how the order was placed (if blank, order was entered by sales department)

View Order Detail
Displays order details by the header (order) level and at the line level.
• • Select the Order Number link from the Order Inquiry screen

14