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Commodity Derivatives                                                

Order Entry screen is used to submit the buy/sell order entries for Commodity Derivatives segment.

 Submitting a Buy/Sell Order Entry

  1. From the Main Menu screen, select Place Order.

  2. Select Commodity Derivatives. The Order Entry screen is displayed.

  3. Select Order Side as Buy or Sell.

  4. Select Exchange as MCX, NCDEX, NSEL, NMCE.

  5. Select Instrument Type as FUTCOM, SPOT, SPTCOM, COM.

  6. Enter Symbol.

  7. Enter Expiry Date.

  8. Select Order Type as RL or SL.

  9. Enter Qty/Lot.

  10. Enter Disclosed Qty./Lot.

Disclosed Quantity should not be greater than total quantity.

Disclosed Lot cannot be less than 25% of Lot series allowed.

  1. Enter Trig.Price. In case of Stop Loss orders, you need to type the Trigger Price.

  2. Select Product Type as Intraday or Carry Forward.

  3. Select Validity as Day, IOC, GTD, GTC.

  4. Enter number of Days.

  5. Click Submit. The Buy/Sell order is submitted. The Order Entry screen is displayed for confirmation.

  6. Click Confirm. On confirmation a new Buy/Sell order is added to the Order Book screen and the order status  is displayed at the top of the order-entry screen.

  7. Click Clear, to clear the screen.

Only one Order Entry screen can be invoked at a time.

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