Page 14 - MercNET User's Guide

6. Enter a PO Number
7. Enter a Requested Ship Date or select the calendar to choose the date
Note: If no requested ship date is entered, it will default to today’s date.
8. Enter Packing Instructions (optional)
Note: Packing instructions are for your reference only. They will be displayed on the packing slip and invoice.
9. Enter Shipping Instructions (optional)
Note: Shipping instructions will be read by Mercury personnel for non-P&A product only.
• • View Discounts/Surcharges – Expands an itemized list of discounts and/or surcharges for all applicable
items in the cart
• • View Comments – Allows you to read the comments entered on the shopping cart
• • Requested Ship Date – Allows you to enter a requested ship date by line item (if no date is entered, it
will default to today’s date)
10. Select Continue Checkout

Product is now reserved and will display grouped by warehouse. The checkout review allows you to change
the freight options.
11. Choose a Ship Method
• • Select the column heading links to sort in ascending or descending order for ease of viewing
• • View Warehouse column to check on cross shipments
• • View Estimated Availability column to check on open orders
• • Cancel Order Lines – Allows you to cancel a line item by placing a checkmark in the Select box
• • Add More Rows – Allows you to enter an item that may have been missed in Direct Item Entry
o Select Add Rows on the checkout screen
o Enter the Mercury Item Number, Qty and Requested Ship Date (if different from Today’s Date)
o Select Apply
o The new parts are added to your current order
12. Select Complete Order once the order has been reviewed
Note: Orders must be completed to be processed. Orders not completed will result in an open order, which can
be completed by selecting Open Orders or Order Inquiry from the homepage, selecting the order number or
incomplete link, change the ship method (if needed) and complete the order.

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