1. Click on Orders Tab

2. Click on Create

3. Enter EVOLUTION FULFILLMENT – INVENTORY PULL - V4G0A2 customer's account

4. Load correct season

5. Click Load

6. Enter SKUs and Quantities

7. Enter Order ID

8. Order terms stays "EVO-INVENTORY"

9. Shipment terms stays "CYCLECOUNT"

10. Enter Project Instructions in Order Comments and Click "Submit"
