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1. To Cancel/Replace an order, go to the order ticket in the order management screen and click the MOD hotlink. 2. This will bring you to the Modify Request screen, where you may enter your modification.
3. Once you hit "Transmit Request", you will be brought back to the order management screen, which will show both your original order and your modify request. Refresh your screen, and you will see the progression of your modification.
4. If your request is accepted, then you will see your new order working, with the status "WORKING", in the order management screen. If you see nothing in order management screen, then click on the "All Activity" hotlink, and you may view your previous order.
5. If the order is too late to replace, then you will see your original order with its execution, and your modification request with the status of "TLTR".
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Copyright©
Farr Financial, Inc 2006. All rights reserved.
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