After being created successfully, the manual orders will be displayed under the In Process Orders list. The steps to process manual orders are as follows.

 Step 1: Filter manual orders > Select orders > Click Pack, orders will be moved to the In Process Orders list.





Step 2: You can print invoices, pick lists, ect in the In Process Orders list. Make sure your order is well packed and click the Ship button, orders will be moved to the To Pickup list. At this time, the system will automatically deduct the inventory of related merchant SKUs.



Step 3: Confirm the orders have been shipped, click Move in [Shipped Orders] in the To Pickup list, orders will be moved to Shipped Orders list.


 

Video about how to create a manual order and how to process manual orders: