About Modify/Delete Normal Order
Modify/Delete Normal Order feature lets you modify or delete your outstanding F&O orders. This option can be accessed from F&O Trading Menu. Note! You can also press 'Shift+F3' key on your keyboard to access this option.

1. Client ID –In this field, you can select the Client ID.
   


2. Exchange –In this field, you can select the exchange like 'NSE' or 'BSE' from the drop-down.



3. Contract Desc. – It displays the detail of the contract.
   
   
4. Exchange Order No. – It displays the order number given by exchange with respect to the corresponding order.
   
   
5. Order No.– It displays the internal order number generated by Indiabulls.
   
   
6. Entered By – This field indicates whether the order is placed by the admin or by the client himself.
   
   
7. Buy /Sell - It displays whether the corresponding order was a Buy Order or a Sell Order.
   
   
8. Order Price - It displays the price at which the corresponding order was placed. If order is placed as a 'Market' order, PIB displays 'Market' in this field.
   
   
9. Original Qty- It displays the quantity entered by you while placing the order.
   
   
10. Disclosed Qty- This field displays disclosed quantity you have entered.
    
    
11. Remaining Qty- It displays the remaining quantity, which is yet to be traded in the market.
    
    
12. Exch Order Time - It displays exchange's date and time when the corresponding order was placed.
    
    
13. Stop Loss - It displays the trigger price or stop loss price, which you had entered while placing the order. In case, you haven't entered Stop Loss price, PIB displays 'No' in this field.
    
    
14. Good Till - It displays whether the order was good-till-day order or placed as an Immediate or Cancel (IOC) Order.
    
    
15. Product Type -It displays the the type of order , which you had entered while placing the order.
    
    
16. Modify Action -You can click on MOD link to modify the corresponding order. Once you click this button, PIB displays you the order details in Buy form where you can modify the details and press ‘Enter’ key on your keyboard to update changes.
    
    
17. Delete Action - You can click on DEL link to delete the corresponding order. On clicking, PIB asks you to confirm Order Deletion. Click on 'OK' button to delete the corresponding order.

Note! Transaction Password is a one time entry and protects your Trading accounts from unauthorized access. In other words, you just need to enter Transaction Password once after you log into PIB.

About Modify/Delete Spread Order
Modify/Delete Spread Order feature The Spread Outstanding report provides the option to modify or delete the outstanding orders available in the Spread contracts. Spread Outstanding window is available under F&O Trading Menu in Modify/Delete Spread Order report. Alternatively, press 'Shift+F9' to view the report. The user will initiate the process by clicking the Modify/Delete button. A modify button and delete button is provided against each log.

1. Client ID –In this field, you can select the Client ID.
   


2. Exchange –In this field, you can select the exchange like 'NSE' from the drop-down.



3. Contract Desc. – It displays the detail of the contract. Once you click on Contract Description link it will get the Contract Information window of selected contract.
   
   
4. Exchange Order No. – It displays the order number given by exchange with respect to the corresponding order.
   
   
5. Internal Reference Number – It displays the internal order number generated by Indiabulls. if you click on Internal reference number it will get the Spread Order log with complete details.
   
   
6. Buy /Sell - It displays whether the corresponding order was a Buy Order or a Sell Order.
   
   
7. Order Price Difference - It displays the price difference at which the corresponding order was placed. The price can also be in negative.
   
   
8. Original Qty- It displays the quantity entered by you while placing the order.
   
   
9. Remaining Qty-It displays the remaining quantity, which is yet to be traded in the market.
   
   
10. Exch Order Time - It displays exchange's date and time when the corresponding order was placed.
    
    
11. Entered By - IThis field indicates whether the order is placed by the admin or by the client himself.
    
    
12. Validity - It displays the order validity as Day.
    
    
13. Modify Action -You can click on MOD link to modify the corresponding order. Once you click this button, PIB displays you the order details in Buy form where you can modify the details and press ‘Enter’ key on your keyboard to update changes.
    
    
14. Delete Action - You can click on DEL link to delete the corresponding order. On clicking, PIB asks you to confirm Order Deletion. Click on 'OK' button to delete the corresponding order.

Modify Spread Order
The modification of order would prompt the user to enter the details in the order modify window. The order modify window would only have fields like Quantity, Price Difference (INR), in editable mode. Rest all other fields will remain in non-editable mode only.
Once you modify Price Difference or Quantity or both, and press ENTER you will get the modification confirmation messages from the Exchange and the respective reports such as Order Search, Outstanding will be updated accordingly.

Delete Order
The deletion of order would open a new window which would confirm the request of deletion. Once you click on “DEL” on Outstanding report, it will prompt a Delete confirmation window as shown below. To confirm delete you need to select “yes” and click on “OK” else select “No” and “OK”.

On sending deletion request to exchange, you will get a deletion confirmation message from exchange, the status of the order will change to Cancelled.

Note! Transaction Password is a one time entry and protects your Trading accounts from unauthorized access. In other words, you just need to enter Transaction Password once after you log into PIB.

1. Print - You can take a print out of the F&O Outstanding Order Table by clicking on ‘Print’ button.
   
   
2. Export -  You can download the given order details in your PC by clicking on ‘Export’ button. These details will be downloaded in csv format.
   
   
3. Synch - You can click on ‘Synch’ button to synchronize /update the F&O Outstanding Orders table.

---

Also Read:

• How to Modify/Delete BSE FO?
• F&O Trading Menu