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Title: Orders export for supplier
Language: en-US
Canonical URL to this Markdown version of this page: [https://docs.kvik.shop/help/data-export/orders-export-for-supplier.md](https://docs.kvik.shop/help/data-export/orders-export-for-supplier.md)
Canonical URL to HTML version of this page (for humans): [https://docs.kvik.shop/help/data-export/orders-export-for-supplier](https://docs.kvik.shop/help/data-export/orders-export-for-supplier)
---

# Orders export for supplier

Breadcrumb: [Help](https://docs.kvik.shop/help.md) > [Data export](https://docs.kvik.shop/help/data-export.md) > [Orders export for supplier](https://docs.kvik.shop/help/data-export/orders-export-for-supplier.md)



Export of marked orders which sorts purchased products by individual suppliers into separated files. After that, files can be imported for example to the systems of individual suppliers. One product in one supplier's file always contains: 1. Supplier's code 2. Quantity In the video down below you can see how to export this file and what is a format of data.