There are alternative ways to place a buy order with your online broker:
As a rule, you start your ordering via portfolio rebalancing.
Or select the command DEPOT, PSI ORDER ENTRY, BUY in the Explorer in the context menu of the securities account via which the buy order is to be placed.
Or select the "Buy Online" icon in the toolbar in an open chart window or the "BUY" command in the menu of the "Online Broking" icon on the "Chart" tab. In all cases, the "PSI Order Entry" dialog box opens.
In the "Portfolio" section, select the holder, custody account and account, if applicable. The default setting is the securities account from which you accessed this dialog box. If you access the dialog box directly via a security, you must of course enter this information first, but the "Selection" input field is already filled with the security.
If you select a different account, please note that the available securities accounts for this account will also change. In the "Transaction" selection field, you have the option of switching between buying and selling without leaving the dialog box.
Enter the name or WKN of the security you wish to include in your securities account in the "Selection" input field. Click on the "Magnifying glass" icon on the right after your entry or press the Enter key on your keyboard.
Select the desired stock exchange in the "Trading center" selection field. The default setting is "Exchange location selection". Always specify a stock exchange location.
Please enter the desired number of units of the security to be purchased in the respective trading currency in the "Unit/Nominal" input field. Below this, enter the desired buy limit (in the trading currency).
If you would like to assign a validity date to the order, activate the corresponding checkbox and enter the desired validity date manually. Alternatively, select a day from the drop-down calendar.
For a buy order, you have the option of assigning the order supplements "Spot" (= buy at spot price) and "Stop buy".
Use the "Buy" button to confirm your entries and "Cancel" to delete all entries and cancel the process.
Once you have made all your entries in the "PSI Order Entry" dialog box, confirm with "OK".
