Step 1

Search for the order that you wish to fulfill then click on the order to open.

Step 2

Select the item/s you wish to fulfill from inventory, right click then choose Fulfill from Inventory

Step 3

Search for SKU then click Assign (individual) or Assign All (all items)

Confirmation that item/s is/are fulfilled successfully

Line item/s is/are changed from Pending Arrival to Consolidated/Received