Bulk Order Entry allows user to place multiple orders at a single click.
Click Tools à Bulk Order Entry. The Bulk Order Entry page is displayed.
Select the required order type.
Select Exchange and Instrument Type.
Enter Symbol. Alternatively, click Look Up, to select scrip through Symbol Lookup page. The Symbol Lookup page is displayed.
Select the Exchange, Instrument type.
Type Symbol. Typing minimum first three characters of the security name populates the list with all securities beginning with the given three characters. For example, TCS and click Submit. It displays a list of securities whose name begins with TCS. Each page displays up to 10 securities.
If there are multiple pages generated for a Security, the page links are listed below the list. You can click a page number to view the respective page details.
Select Scrip name link. The details of the symbol are displayed in Bulk Order Entry pane.
Select Validity. You can select from the following:
Day signifies the order is valid for one day. This is the default value.
IOC signifies the order is valid for immediate execution, else it is canceled.
GTD signifies the order is valid as per the limit set for no. of days.
GTC signifies the order remains valid till the time it is canceled.
GTC and GTD are valid only for commodities.
Click Add. All the scrips or contracts for that particular instrument type and symbol are displayed in the lower portion of the page.
Select the check mark against the required market segment you want to submit order. To select all order entries at a single click select Select All check box.
Click Submit. On confirmation the selected orders are submitted.
Click Clear, to clear the field details, if required.
To delete unwanted order entries, select the check box against the required market segment. Click Delete.
On confirmation the required order entries are deleted. To delete all order entries select Select All check box.
Click link Click Here to Download Sample file. The File Download Dialog is displayed.
Click Open, to open file in an excel format.
Click Save. The Save As Dialog is displayed.
Click Save, to save the file.
Click Browse, to upload the file. The Choose File to Upload dialog is displayed.
Select the required file and click Open. The selected file's name is displayed in File field (showing the complete location path of the file).
Click Load. The selected file is uploaded with following details.
|
|
|
|
Click Export. The File Download Dialog is displayed.
Click Open, to open the details in an excel format.
Click Save. The Save As Dialog is displayed.
Click Save, to save the file.
All the orders entered in this market are in terms of market lots and in multiples thereof.
Only one Order Entry page can be invoked at a time.
