Follow these steps to initiate an order workflow.
Note: A sales transaction will not be sent to the fulfillment center until workflow is initiated.
Initiate order workflow
- Open an Invoice.
- In the Fulfillment field, enter "Ready".
- Optionally, to specify the Carrier and Service Level to be used, enter a value in the Ship via field. If this is left blank, a default value will be selected for you.
Next: Review Order Status