When processing a direct sale the best way to process it is using a Stocking Order Event. Often, processing a direct sale also means managing a direct-to-customer shipment from the manufacturer warehouse, so how can you manage that shipment in the context of the sale?
Please note, Stocking Orders may not be reopened or changed after they have been submitted for billing. Because of the complex processes involved in creating facility stock, no changes may be made. Please take care when submitting a stocking order and if you run into issues, please submit a ticket to support.
1. After you've created your stocking order event, navigate to the Event Detail screen. 
2. Click on the "Ship" Tab to enter the ship-to address. You may use the "Autofill from" field to 
3. Scroll down the page and you'll find the section to enter the Tracking Info for your shipment.
4. If there will be multiple shipments involved, click "Add new shipping section" to enter additional tracking info. 
4. Click on the button "Create Shipping Label" to enter your shipment details and generate a shipping label. 
