1. Log in to the warehouse.
2. If you are not on the Orders page, then follow the steps in the blue title bar.
3. In the Submitted section, find the order you want to process and click .
4. To approve the order, click Approve.

5. When the confirmation message appears, click Yes. Resource Manager automatically generates an order number and moves the order from the Submitted section to the On Order section.
6. To create a pick list, click that corresponds with your order. When the Job Manager opens, click View.
7. Print the list and complete the Route #, # of boxes, and Order filled by fields.
8. Select Catalog > Resource Orders > Track, find the order, and then and click .
9. Pick the items.
10. Click Shipments, and then click Add Shipment.
11. Use the following table to complete your task:

If the resource items are…	Then…
Barcoded	From the Ship drop-down, select by Barcode. Scan the barcodes directly into the Create a barcode list field, or click Browse to upload a file of the barcodes. When you are ready to transfer the resources, click Ship It. note  You can send resources from an order in multiple shipments.
Not barcoded	From the Ship drop-down, select by Item Count. Type the number of each resource being shipped in the # to Ship field, and then click Select. When you are ready to transfer the resources, click Ship It. note You can send resources from an order in multiple shipments.

An order packing list is automatically created. To access it:

1. Go to Reports > Report Manager
2. Locate the packing list in the Jobs list.
3. Click View.
4. Print or save the packing list.