diff --git a/Presentation/Nop.Web/Areas/Admin/Views/Order/AddProductToOrder.cshtml b/Presentation/Nop.Web/Areas/Admin/Views/Order/AddProductToOrder.cshtml
index d76c183..20e18df 100644
--- a/Presentation/Nop.Web/Areas/Admin/Views/Order/AddProductToOrder.cshtml
+++ b/Presentation/Nop.Web/Areas/Admin/Views/Order/AddProductToOrder.cshtml
@@ -93,6 +93,8 @@
                             Name = "products-grid",
                             UrlRead = new DataUrl("AddProductToOrder", "Order", new RouteValueDictionary { [nameof(Model.OrderId)] = Model.OrderId }),
                             SearchButtonId = "search-products",
+                                                Ordering = true,
+                                                ServerSide = false,
                             Length = Model.PageSize,
                             LengthMenu = Model.AvailablePageSizes,
                             Filters = new List<FilterParameter>
diff --git a/Presentation/Nop.Web/wwwroot/uploads/orders/order7/documents/bea1d132-06b4-484c-ac58-9cbfeda116fc_SO-BC15371.pdf b/Presentation/Nop.Web/wwwroot/uploads/orders/order7/documents/bea1d132-06b4-484c-ac58-9cbfeda116fc_SO-BC15371.pdf
new file mode 100644
index 0000000..dabb698
--- /dev/null
+++ b/Presentation/Nop.Web/wwwroot/uploads/orders/order7/documents/bea1d132-06b4-484c-ac58-9cbfeda116fc_SO-BC15371.pdf
@@ -0,0 +1,51 @@
+                                                 Sales Order
+
+                                                         Sales Order# SO-BC15371
+
+B&C Lifestyle B.V.
+
+Lobbrich Boudgerslaan 69
+Weesp
+1382MH
+Netherlands
+lucas.liu@bclifestyle.nl
+VAT: NL850972863B01 :
+SKAL :1322590 NL-BIO-01
+COC:8719333027562
+EORI: NL850972863 GB042554238000
+
+Bill To                  Rippl-Ronai u. 18
+
+Fruitbank kft.                                        Order Date :          22-10-2025
+1068 Budapest, Hungary,                                      Terms :   Due on Receipt
+Budapest
+Hungary                                     Expected Shipment               23-10-2025
++36 20 312 3736                                                Date :          BC15371
+fruitbankkft@gmail.com                                         Ref# :                 FOT
+VAT HU14902170
+supplier code                                  Delivery Method :              Amount
+                                                                              5.740,00
+Ship To
+                                                                              5.740,00
++36 20 312 3736                                                             €5.740,00
++36 20 312 3736
+fruitbankkft@gmail.com
+VAT HU14902170
+
+# Item & Description                        Qty  Rate
+
+1  Ginger - BR-13KG                         280  20,50
+
+                                            box
+
+                                                 Sub Total
+
+                                                 Total
+
+Terms & Conditions
+
+Any quality claim has to inform us within 48 hours after receiving the goods. Any action resulting from the claim should have the
+agreement with us before acting.
+
+                                                                                                                                   1
+