Used when none of the existent fulfillment rules matches the country and the shop

shipping method specified in the order details or in case the user wants to change the

warehouse or the shipping method that where applied by default by the fulfillment rule.

To proceed with the manual processing of the order:

1) Go to Orders > Open or Orders > Exception

2) Select the order or the list of orders that you want to process

3) Click Manual Send

4) Select the warehouse and the shipping method from pop up

5) Hit Send