Edit Entry Order ================ #. In the Orders table, right-click an entry order, and then select **Edit Entry Order**. #. The **Edit Entry Order** dialog box will be shown. .. image:: images/edit-entry-order.png :align: center You can change the order being edited by selecting another Order ID. #. In the **Amount** box, type the amount (order size, units) of the order. *Note that the Amount may be either “Amount” or “Amount (K)”. **The K suffix indicates that the number entered is thousands; The following amounts are equal - “Amount 20000” equals “Amount (K) 20 K”* The **Pip Pip** value shown is the pip value of the order. The **Usd Mr** value shown is the margin required by the order. #. In the **Rate** box, type the entry price of the order. #. Select **OK** to submit your modified order, or **Cancel** to close the dialog discarding your changes. If no errors occur the dialog box will close automatically, otherwise the error message will be displayed. Tip: If you receive an error message regarding Stop or Limit values, you may need to edit those orders first.