Attaching Incoming Orders

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(New page: #On the FTD Mercury Main Menu, click either Order Entry or Point of Sale. The Order Entry or Point of Sale window opens. #Click Message Center. The Message Center opens, and automatically ...)
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Revision as of 12:08, 7 May 2008

  1. On the FTD Mercury Main Menu, click either Order Entry or Point of Sale. The Order Entry or Point of Sale window opens.
  2. Click Message Center. The Message Center opens, and automatically performs a search for messages that require attention. Orders in the results list that need to be attached appear in green text.
  3. Double-click on an order in the results list. The order opens in Order Entry or Point of Sale (depending on where you opened Message Center).
  4. Make any necessary changes and click Payment. The Payments window opens.
  5. Click Complete.

Invoices and worksheets will print based on settings in Mercury Administration. The order will become available in Design Center for designer assignment.

Back to Message Center

Retrieved from "http://floristwiki.ftdi.com/index.php/Attaching_Incoming_Orders"
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