To delay an order for any reason...
- In Mercury Network, click All Open
Orders in the list of order statuses on the left.
- Find the order in the list of open orders and double-click it.
- Click Set status in the top toolbar, and select
Delayed from the drop-down menu.
- In the screen that appears, complete the following:
- If there is a new due date for the order, enter it in the New
Due Date field.
- If you're using double-blind ordering - Select one of
the pre-provided reasons for holding the order and click
OK.
- If you're NOT using double-blind ordering - Type a
message explaining the reason for the hold and then click
OK to place the order on hold.