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To create a supplement in securities instructions, go to the menu and choose "supplement." Click on the plus sign and find the drop-down list with three input options: quick input, wizard input, or advanced input. For sacrament instructions, choose quick input and fill in the mandatory fields marked by an Asterix. These include the transaction ID, safekeeping account, security transaction type, securities movement, payment indicator, trade date, settlement date, financial instrument, settlement quantity, currency, and supplement amount. The credit debit is populated automatically. Enter the depository big code for party level one and click on submit. The instruction needs to be released by a second authorized user due to the forest principle.
