Place Orders On Hold

To place an order on hold for any reason:

1. In Mercury Network, click All Open Orders in the list of order statuses on the left.
2. Find the order in the list of open orders and double-click it.
3. Click Set status in the top toolbar, and select Place on hold from the drop-down menu.

   

4. In the screen that appears, do one of the following:
   • Enter the new Due Date in the fields provided.
   • 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.

 

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