To create an order, from the Page Menu:

  1. Go to Order Management.
  2. Select IPO > View > + Order.


Or alternatively:

  1. Go to Find IPO.
  2. Select IPO > More Info  > Manage Order > + Order.


  1. Fill in the order form.
  2. Click Save to submit the order.


Once the order is created the status of the order is Submitted.


A submitted order needs to be approved to be given an Order Reference Number, only approved orders will be checked for their corresponding SIDs and carried over to the allotment process.


To see how to approve a submitted order, click here.

To see how to reject a submitted order, click here.

To learn about the order flow in the system, click here.



Created with the Personal Edition of HelpNDoc: Transform Your Documentation Process with HelpNDoc's Project Analyzer