1. On the Working window, select the order to be modified.
2. Click the OCO button for that order. The button becomes orange, and the icon on the left changes from to .
3. Place an order. You receive a confirmation message for that order. Repeat this step for each order you wish to be part of the OCO.
4. After all orders have been placed, click the OCO button for the first existing order. Your OCO order is complete.
Upon execution of one of the orders, the other order is cancelled automatically.
CQG |