---
title: "Modify order items"
description: "item,items,modify,order,orders"
url: https://help.theshop.global/en/articles/67-modify-order-items
collection: "Orders management"
updated: 2024-04-12
language: en
---

# Modify order items

item,items,modify,order,orders

### **Content of the article**

-   [Edit an item in the order](#edit-item-in-order)
    
-   [Add an item to an order](#add-item-in-order)
    
-   [Delete an item from the order](#delete-item-in-order)
    

### **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](https://25674498.fs1.hubspotusercontent-eu1.net/hubfs/25674498/KB_dodatocna_uprava_poloziek_objednavky/EN/Dodatocna_uprava_poloziek_objednavky_EN_Obr1-1.png)
    
      
    _Figure 1-1_
    
2.  Scroll down into the **Items** section, click the **Edit Items** button.  
    
    ![Dodatocna\_uprava\_poloziek\_objednavky\_EN\_Obr1-2a](https://25674498.fs1.hubspotusercontent-eu1.net/hubfs/25674498/KB_dodatocna_uprava_poloziek_objednavky/EN/Dodatocna_uprava_poloziek_objednavky_EN_Obr1-2a.png)
    
      
    _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](https://25674498.fs1.hubspotusercontent-eu1.net/hubfs/25674498/KB_dodatocna_uprava_poloziek_objednavky/EN/Dodatocna_uprava_poloziek_objednavky_EN_Obr1-3a-1.png)
    
      
    _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](https://25674498.fs1.hubspotusercontent-eu1.net/hubfs/25674498/KB_dodatocna_uprava_poloziek_objednavky/EN/Dodatocna_uprava_poloziek_objednavky_EN_Obr1-1.png)
    
      
    _Figure 2-1_
    
2.  Scroll down into the **Items** section, click the **Edit Items** button.  
    
    ![Dodatocna\_uprava\_poloziek\_objednavky\_EN\_Obr1-2a](https://25674498.fs1.hubspotusercontent-eu1.net/hubfs/25674498/KB_dodatocna_uprava_poloziek_objednavky/EN/Dodatocna_uprava_poloziek_objednavky_EN_Obr1-2a.png)
    
      
    _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](https://25674498.fs1.hubspotusercontent-eu1.net/hubfs/25674498/KB_dodatocna_uprava_poloziek_objednavky/EN/Dodatocna_uprava_poloziek_objednavky_EN_Obr2-3a.png)
    
      
      
      
    _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](https://25674498.fs1.hubspotusercontent-eu1.net/hubfs/25674498/KB_dodatocna_uprava_poloziek_objednavky/EN/Dodatocna_uprava_poloziek_objednavky_EN_Obr2-4a.png)
    
      
    _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](https://25674498.fs1.hubspotusercontent-eu1.net/hubfs/25674498/KB_dodatocna_uprava_poloziek_objednavky/EN/Dodatocna_uprava_poloziek_objednavky_EN_Obr2-5a.png)
        
          
        _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](https://25674498.fs1.hubspotusercontent-eu1.net/hubfs/25674498/KB_dodatocna_uprava_poloziek_objednavky/EN/Dodatocna_uprava_poloziek_objednavky_EN_Obr1-1.png)
    
      
    _Figure 3-1_
    
2.  Scroll down into the **Items** section, click the **Edit Items** button.  
    
    ![Dodatocna\_uprava\_poloziek\_objednavky\_EN\_Obr1-2a](https://25674498.fs1.hubspotusercontent-eu1.net/hubfs/25674498/KB_dodatocna_uprava_poloziek_objednavky/EN/Dodatocna_uprava_poloziek_objednavky_EN_Obr1-2a.png)
    
      
    _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](https://25674498.fs1.hubspotusercontent-eu1.net/hubfs/25674498/KB_dodatocna_uprava_poloziek_objednavky/EN/Dodatocna_uprava_poloziek_objednavky_EN_Obr3-3a.png)
    
      
    _Figure 3-3_
