View Open Sales Order *Process TBD
Select Print > Pick List > Pick of Column Marked "Needed"
Print Pick List & and have warehouse confirm shipment and weight
Print Packing Slip for what the warehouse confirms (Change Qty if need be)
Create the shipment (Put the PO # in the Ref field)
Copy the tracking # and paste in the invoice field
Ensure Site/Tracking/Ship date are correct.