Page 50 - MercNET User's Guide

Transaction Type Examples
• SHIPMENT - Original shipment to customer of engine and container
• INVOICE - Billing to customer for unreturned container on day 120
• INTRANSIT - Containers selected by the customer for return to Mercury
• CREDIT - Credit memo to customer for returned container that was previously invoiced

Container In-Transit
View all containers remaining at your business location according to Mercury’s records.

Return Containers to Mercury Marine
1. Select Returnable Containers
2. Select Container In-Transit
3. Select Containers you would like to return
4. Select Update
5. Confirm that you would like to return the selected containers
6. Select Print to retrieve a printabel page of container returning to Mercury Marine optional – report
is for your records only
7. To arrange pre-paid return from US Destinations, Call: 888.637.2738
8. To arrange pre-paid return from Canada Destinations, Fax Shipment Request Form to State
Transport: 416.674.6622
9. To arrange pre-paid return from all other destinations, Contact your supplying Mercury Marine
Distribution Center
Note: This screen is updated nightly. Containers selected to be returned will no longer display after 24 hours.
View Container Inquiry for status /Transaction Type

Mercury TDS-Premium Registration
This is a link that will take you to the website to register the TDS-Premium system.

Dealer’s Choice
This is a program designed to provide dealers with a retail selling tool for Outboard repower, package, and
portable engines. This screen will provide dealers with details on certificates they have earned, as well as
what has been redeemed, thus, giving a dealer a view of which certificates they have available to use.

View Certificates
• Select Dealers Choice from the Sales menu

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