Getting started

Goal: publish your first repeating fulfillment schedule, then verify labels and invoices can be generated from the same order data.

Quickstart

1. Sign in at app.lyravine.com.
2. Open Fulfillment Accounts and create your first fulfillment account.
3. In Fulfillment Accounts, click Manage sales channels and confirm the right channels are active.
4. Open Items and create your first item.
5. Open Orders and click Manage orders to set quantities/prices for a date range.

Done checklist

You are done when all are true:

• One fulfillment account exists.
• One item exists with default unit price set.
• Orders table shows non-zero quantities for a future date.

Keep going

1. In Orders, use More actions -> Create packing labels for these orders.
2. Open Invoices and create your first batch of invoices.

Optional: client order management

If you enable client order-management access, client edits become amendment requests for owner review.

See Order amendment requests.

Next step

• Primary: Core concepts
• Reference: Orders