Modify order items

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Content of the article

Solution

Edit an item in the order

  1. Click Orders (shopping cart icon) and click on the selected order code.

    Dodatocna_uprava_poloziek_objednavky_EN_Obr1-1


    Figure 1-1

  2. Scroll down into the Items section, click the Edit Items button.

    Dodatocna_uprava_poloziek_objednavky_EN_Obr1-2a


    Figure 1-2

  3. In the dialog box, you will receive information about the automatic adjustment in the invoices caused by the change in items. Edit the selected order items and click Save.

    Dodatocna_uprava_poloziek_objednavky_EN_Obr1-3a-1


    Figure 1-3

Add an item to an order

  1. Click Orders (shopping cart icon) and click the selected order code.

    Dodatocna_uprava_poloziek_objednavky_EN_Obr1-1


    Figure 2-1

  2. Scroll down into the Items section, click the Edit Items button.

    Dodatocna_uprava_poloziek_objednavky_EN_Obr1-2a


    Figure 2-2

  3. In the box, you will receive information about the automatic adjustment in the invoices caused by the change in items. Click Add.

    Dodatocna_uprava_poloziek_objednavky_EN_Obr2-3a




    Figure 2-3

  4. Select the PRODUCT check box. Click the Search field and select a specific item from the drop-down menu. Select the Name check box to change the data as needed.

    Dodatocna_uprava_poloziek_objednavky_EN_Obr2-4a


    Figure 2-4

  5. Fill in the order item fields: 

    • In the Name section, edit the product name as needed.

    • In the Count section, type in the number of items.

    • In the Price pcs. with VAT section, type in the price of the product including VAT.

    • Click Add.

      Dodatocna_uprava_poloziek_objednavky_EN_Obr2-5a


      Figure 2-5

 

Delete an item from the order

  1. Click Orders (shopping cart icon) and click the selected order code.

    Dodatocna_uprava_poloziek_objednavky_EN_Obr1-1


    Figure 3-1

  2. Scroll down into the Items section, click the Edit Items button.

    Dodatocna_uprava_poloziek_objednavky_EN_Obr1-2a


    Figure 3-2

  3. In the box, you will receive information about the automatic adjustment in the invoices caused by the change in items. Click the Delete next to the selected item. Click Save.

    Dodatocna_uprava_poloziek_objednavky_EN_Obr3-3a


    Figure 3-3


 

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