1. Select more than one transaction (click on one order and then add the rest by Ctrl+clicking them).
2. Right-click mouse.
4. Group orders.
5. A new Dialog with the orders selected appears. Click on Accept and Edit.
6. The new generated grouped order is open and the user can check-edit it.
Press on “REPLACE” button to have this NEW trade in the System.
Press on “CANCEL” button to rollback this action.