To create a manual order:
Go to the Orders view.
Click on the pencil icon on the bottom right.
Fill out the Order Information section.
Fill out the Products section.
Click CREATE ORDER.
If an order is created with a status of "Pending" or "Pending Payment", then it will be routed based on the routing preferences set on your company and warehouse settings. This will also deduct the inventory from the respective warehouses. If the order is created with a different status, the inventory will not be deducted.