To create an order, from the Page Menu:


Option 1:

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


    1. Fill in the Place Order Form.
    2. Click Save to submit the order.

   

Option 2:

    1. Go to Find IPO.
    2. Select IPO > More Info


    1. Click Manage Order > + Order.



    1. Fill in the Place Order Form.
    2. Click Save to submit the order.


Once an order is created, its status is set to "Submitted." A submitted order needs to be approved to receive 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 read about the Place Order Form, click here.



Created with the Personal Edition of HelpNDoc: Achieve Professional Documentation Results with a Help Authoring Tool