Mercury Network's Order groups are effectively miniature fee panels you can setup within your custom fee panel. These Order groups allow you to set up "special case" groups of vendors within your fee panel to limit the range of vendors available for a given order to a specific set. For instance, if your organization has office branches in a number of different locations, you might set up Order groups for each branch to limit the vendor choices for each branch to just those vendors that are nearby to each branch. Order groups can contain any type of vendor.
To set up Order groups in Mercury Network:
To delete an order group, click the red X in the Delete column, then click Save. If, before clicking save, you decide to keep the order group, click the Deselect icon then click save to keep your changes. To rename an order group at any later time, return to the Order Groups screen, place your cursor on the name you intend to change, then click to select so you can type the name you want.
Assign Vendors to Order Groups
To assign a vendor from your fee panel into a specific order group:
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