Editing Orders — How To Guide
This guide explains how OMS users can edit existing orders, update product/SKU details, reduce item quantity, adjust price, shipping and discounts, change payment method, and add new SKU/items before fulfillment.
Overview
The OMS allows users to edit orders during key operational stages to ensure accuracy before fulfillment. Order editing is supported in the following tabs:
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Pending Orders
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Assign Location
Users can modify customer details, product information, pricing, payment method, and other editable order information. These edits should be completed before the order moves into a non-editable fulfillment stage.
How to Edit an Existing Order
Step 1: Open the Order
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Navigate to Order Management
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Open any editable tab (Pending Orders, Assign Location, Courier Booking)
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Click on the Order ID
Step 2: Click the Edit Button
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Click on the Edit button
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All editable fields will become active
Step 3: Update Required Details
You can update customer information such as name, phone number, address, city, and other available editable fields.
Step 4: Save or Cancel Changes
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Click on the tick (✓) icon to save changes
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Click on the cross (✕) icon to discard changes
Result
All changes will be saved and reflected in the order.
Editing Product (SKU / Item) Details
Step 1: Open the SKU Edit Option
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Inside the order, click on the Edit icon next to the product/SKU
Step 2: Modify Product Details
You can update:
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SKU
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Quantity To increase → Add quantity
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Weight
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Price
Additional Options
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Update changes on sales channel
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Notify to Customer
Important Notes:
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SKU must exist on the sales channel (e.g., Shopify), otherwise update will fail
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Only COD orders can be synced with sales channel
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Title and price cannot be updated on sales channel
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Click Update to apply changes
How to Reduce Item Quantity
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Click on Reduce Quantity
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Update Quantity
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Enter the updated quantity
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If you enter 0, the product will be removed from the order
Click on the Update button
Step 2: Review the Confirmation Pop-up
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A pop-up will appear asking whether the reduced quantity should be added back to the sales channel
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Check the option
→ Reduced quantity will be added back to the sales channel inventory -
Uncheck the option
→ Quantity will only be reduced in the order
Final Outcome
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If quantity is reduced → Order updates accordingly
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If quantity is set to 0 → Product is removed from the order
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Changes are saved based on your selection for sales channel sync
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The product will appear highlighted (red outline) indicating removal
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How To Edit Price, Shipping & Discounts
→ Click Edit Price
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Open the order and click Edit Price
→ Modify Values
You can edit:
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Shipping charges
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Discounts
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Click Save to apply updates
How to Edit Payment Method
→ Click Edit Icon
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Open the order and Click on Edit icon next to Payment Method
→ Select Payment Method
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Choose from available payment options
→Enter COD Amount (if applicable)
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System will prompt to enter COD amount
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COD amount must be less than total order value
→ Confirm
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Click Confirm to save changes
How to Add New SKU / Item
→ Open Order
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Click on Order ID
→ Click Add New SKU / Item
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Click on Add New SKU / Item button
→ Fill Product Details
Form fields:
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Title
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SKU
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Price
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Quantity
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Tax Rate
→ Sales Channel Sync (Optional)
If Update changes on sales channel is enabled:
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Only SKU and Quantity are required
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System will ask for a reason for update
→ Submit
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Click Submit button
→ Result
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SKU will be added to the order
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Changes will reflect in OMS
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If enabled, synced to sales channel