Go to Fulfillment APP - Sales Orders and click on ( + New document )
new window will open - select a client for which you are adding new order
Add or select buyer / receiver for new order 
When new order opens, enter customer order number, warehouse (from which order will be sent), payment method and delivery service.
To add items select "+ New product" and enter sku code or start typing item name. 
When selected enter quantity, Retail price and discount if applicable.
When finished Save order and status will be assigned - if stock is available status "Ready to ship" will be assigned, if not "Created - no stock" will be assigned.
Order will be also visible in Clients account to allow client to track packing and delivery status.
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