Placing an offer wanted request begins by clicking the Offer Wanted Request link in the Orders page or in the Bond Offering Detail overlay. The Offer Wanted Request page is displayed. Follow the steps below to complete the request.
Complete the Offer Wanted Request Entry panel.
Be sure to complete all required fields, which are identified by asterisks.
Click to search for an account number, if necessary.
Review any text below the entry fields to verify you have entered valid values.
Use the Help glossary if you need additional information about a field.
Click if the request is complete. You can also click .The Preview Request view of the Offer Wanted Request page is displayed.
To place this request for another account or CUSIP, click . See "Completing a Multi-Account or Multi-CUSIP Request" for additional instructions.
To cancel the request, click .
To return to the page from which you selected the Offer Wanted Request function, click the button in the lower left corner.
Click if the request is correct. The Request Placed view of the Offer Wanted Request page is displayed.
To make a change to the request, click to return to the Enter Request Information view.
To cancel the order, click .
To return to page from which you selected the Offer Wanted Request function, click the button in the lower left corner.
Review the Request Placed view, which contains a confirmation message that includes the assigned request number.
Click the linked request number to display the Request Detail overlay, if desired.
Click or to display the Bid Wanteds blotter (tab) in the Orders page, if desired.
About Bid and Offer Wanted Requests
Creating a Bid Wanted Request