Follow the instructions below to view documents attached to a Mercury Network order before accepting the order:
- Log in to your Mercury Network account.
- Locate the order that is Awaiting Acceptance in your list of orders and double-click it, or select it and click View Order in the Orders toolbar.
- When the Order Details load, double-click an attachment in the Order Documents panel on the right, or select an attachment and click the Open Document icon ( ).
- Repeat step 3 for any additional attachments you want to view.
- When you're finished, proceed to acknowledge the order by clicking Accept/Decline Assignment in the Order Details toolbar, or click Orders in the toolbar at the top to return to your list of orders.