Use the following shortcut keys to process sales and purchasing documents quickly.
Function |
Menu Command |
Shortcut Key |
---|---|---|
Display a base document |
|
Ctrl + N |
Display a target document |
|
Ctrl + T |
Display detailed row information |
|
Ctrl + L |
Display the Payment Means window |
|
Ctrl + Y |
Display the Gross Profit window |
|
Ctrl + G |
Display the Volume & Weight Calculation window of delivered items |
|
Ctrl + W |
Generate the Transaction Journal report |
|
Ctrl + J |
Position the cursor in the Business Partner Code field |
|
Ctrl + U |
Move to the first row in the table |
|
Ctrl + H |
Move to the last row in the table |
|
Ctrl + E |
Proceed to the Remarks field |
|
Ctrl + R |
Display the serial/batch number-related information |
|
Ctrl + Tab in the Quantity field |
Display a list of alternative items |
|
Ctrl + Tab in the Item Number field |
Display the item allocation in a warehouse |
|
Ctrl + Tab in the Whse field |