1. Ensure you have a correct stock code in the Order Entry Panel. To change the symbol, select a new one in the Watchlist window or enter/select a new one in the underlying drop-down list of the Order Entry Panel.
2. Confirm/change order parameters.
a. Use the Order Type dropdown arrow to expand the offerings, and select a new order type.
b. Enter the quantity by clicking in the QTY field and selecting or entering a new quantity.
c. Specify a price (market orders will use the market price).
d. Use the Time in Force dropdown arrow to expand the offerings, and select a new time in force.
3. Click the desired action button.
-use the dropdown arrow from the Buy or Sell button to save the order without transmitting, or to check the margin requirements before you submit the order.