Enter a new value or select an account number or
name from the drop-down list box in the Account field. Click the Search icon to search
for an account number.
Select the trade type.
Enter a request quantity.
Enter the CUSIP for which you are creating the
request.
Specify the settlement date. The current system
date is the default, and is automatically selected in the calendar.
You can also select or enter a future date.
