Order Book displays the orders placed for the investor along with the relevant status. Investor can use the date filter to view all the orders placed by specifying valid date range.
This topic provides reference about:
Click MF à Order Book. The Mutual Fund-Order Book page is displayed.
Click Advance Search hyperlink, to view more search details.
Select From Date and To Date.
Select Order Status.
Select NFO as Yes or No.
Enter Scheme Name.
Enter Transaction No.
Select Order Type.
Select AMC Name.
Click Submit. The details based on the selected criteria are displayed in Mutual Fund-Order Book page.
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Click View hyperlink in Action column, against the required Scheme Name you want to view details. The Mutual Fund Order Book is displayed in view mode.
Click Back, to navigate to Mutual Fund-Order Book page.
Mutual Fund Order Book Details
can be printed by clicking Print
symbol (
).
Click (
)
icon to view Order Book details in an excel sheet. The confirmation message is displayed.
Click Open to open the file.
Click Save. The OrderBook_01Feb2012.xl downloadhascompleted message is displayed.
Click View Downloads, The View Downloads window is displayed.
Click Close, to close the window.
Click MFà Order Book. The Mutual Fund-Order Book page is displayed with details.
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Click Advance Search hyperlink, to view more search details.
Specify the filter conditions as required.
Click Submit. The details based on the selected criteria are displayed in Mutual Fund-Order Book page.
Click Modify hyperlink against the required Transaction No. The Order Entry page is displayed (Based on the transaction: All, Purchase, Redeem, SIP, STP, SWP, Switch).
Modify the details as required.
Select Terms and Conditions check box.
Click Submit. The message is displayed. Click Ok.
Click Confirm. The Transaction updated successfully message is displayed.
Click OK, to close the message.
Click MF à Order Book. The Mutual Fund-Order Book page is displayed with details.
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Click Advance Search hyperlink, to view more search details.
Specify the filter conditions as required.
Click Submit. The details based on the selected criteria are displayed in Mutual Fund-Order Book page.
Navigate to the record you want to cancel.
Select the check box against the required Transaction No.
Click Cancel Orders. On confirmation the selected order is canceled.
To cancel all orders at a single click, select Select All check box and then click Cancel Orders.
