Process an Order (Warehouse)

Select Catalog > Resource Orders > Track

For a submitted order, use the following process to approve and ship:

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 then 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 next to your order. When the Job Manager opens, click View.
7. Print the list, and then complete the Route #, # of boxes, and Order filled by fields.
8. Pick the items.
9. Back on the Orders page, find your order in the On Order section, and then click .
10. Click Shipments, and then click Add Shipment.
11. Use the following table to complete your task:

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

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