Page 17 - MercNET User's Guide
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• • Select the Shipment Details link from the Order Inquiry Screen or from the Order Detail Screen
Mercury Packing Slips include only those items that are shipped. Open Orders, such as backorders, can be
viewed in Open Orders.
Header (Order) Level Displays:
• • Order Date – Displays the date the order was placed
• • Order Total – Displays the total amount you will be invoiced
• • Order Status – Displays the status of the order at header level
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 is cancelled by customer or Mercury
• • Shipping Instructions – Displays if they were entered on the order (for non-P&A product only)
• • Packing Instructions – Displays if they were entered on the order
• • Bill To – Displays your default “Bill To” address
• • Ship To – Displays your default “Ship To” address
Line Level Displays:
• • Item Number – Mercury Item Number
• • Item Description – Displays the item description
• • Ord Qty (Ordered Quantity) – Displays number of items ordered
• • Ship Qty (Shipped Quantity) – Displays number of items shipped
• • Warehouse – Displays the warehouse the item was shipped from
• • Requested Ship Date – Displays only if different than the order date
• • Freight Terms – Displays how the freight is being paid
• • Shipment Priority- Displays the shipment priority you chose for the order
• • Ship To – Displays Ship To information by line
View Line Shipment Details
View Shipment details at the Line Level.
• • Select the Item Number link from the Shipment Details Screen
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