Retrieval Order Completion is the final step in the Retrieval Order wizard. Iron Mountain Connect Records Management displays a success message that confirms that your order has been successfully submitted and assigns a status of Submitted for Processing. You are also able to review, edit and cancel the order from this step in the wizard if necessary.

Iron Mountain Connect Records Management creates a separate order for each type of retrieval order, and assigns a unique order number to each type: Image on Demand, X-ray on Demand, Permanently Withdrawn and Retrieval.

A confirmation is emailed to each address that you entered in the Email Confirmation section in the Order Details step of the wizard. The primary contact will receive all notification, update, confirmation and cancellation emails.

Once you have completed the order, you are able to:

• Continue Processing Retrieval Orders:  Click <Back to Search to return to the Search Results screen and begin a new retrieval order.
• Review the Order:  
• 1. Click the Order Number link, or click the View Order button. The Order screen opens with the Order Information tab displayed.
  2. Click the Order History tab to view transactions associated with the order.
  3. When you are finished reviewing the order, click Close.
• Edit an Order and Remove Order Items
• Cancel an Order