The View List table in the View List - [List Name] (View List) page displays information about each bond included in the list. The format of the table depends on the type of list you are viewing.
The following applies to the table for each list type:
Click 
to remove
the associated bond from the list.
Select the check box to identify a bond for additional activity (i.e., add to a buy ticket, add to your watched items, compare with another bond).
Click a button in the Actions field to initiate an order ticket for the bond.
Move the cursor over the issue name to display the Bond Detail rollover.
Click the issue name to display the Bond Offering Detail overlay.
Re-sort, re-order, re-size columns, or page through the requests, as desired.
The following applies to a ladder or offer sheet:
Enter the order quantity in the Qty field.
The Sales Credit field is actually two fields. Enter the sales credit value in the first field. Select the sales credit basis from the drop-down list in the second field.
The Coupon field displays both the coupon rate and frequency.
Use the Help glossary to find definitions for data fields.
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