Attaching Incoming Orders
From FloristWiki
- 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 performs a search for messages that require attention. Orders in the results list that need to be attached appear in green text.
- 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).
- Make any necessary changes and click Payment. The Payments window opens.
- 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
