Skip to content
Lyravine - Help

Production quantities and reporting

This reference explains how Orders aggregates and exports fulfillment quantities.

In the “Orders” tab, use the aggregate toggle to switch between:

  • By item
  • By fulfillment account location

Totals and exports reflect current context:

  • Date range
  • Shop location
  • Sales channel filters

Order blackouts resolve to zero and are included in totals/exports.

From Orders, open More actions -> Export.

Columns:

  • Item
  • One column per fulfillment date (yyyy-mm-dd)
  • Total

CSV format for By fulfillment account location

Section titled “CSV format for By fulfillment account location”

Columns:

  • Fulfillment date
  • Fulfillment account
  • Fulfillment account location
  • Item
  • Quantity
  • Unit price
  • Total price

For non-invoicable sales channels, Unit price and Total price are blank.