Shortcut Keys in Sales and Purchasing Documents

Use the following shortcut keys to process sales and purchasing documents quickly.

Shortcut Keys in Sales and Purchasing
Function	Menu Command	Shortcut Key
Display a base document	Goto Base Document	`Ctrl` + `N`
Display a target document	Goto Target Document	`Ctrl` + `T`
Display detailed row information	Goto Row Details	`Ctrl` + `L`
Display the Payment Means window	Goto Payment Means	`Ctrl` + `Y`
Display the Gross Profit window	Goto Gross Profit	`Ctrl` + `G`
Display the Volume & Weight Calculation window of delivered items	Goto Volume and Weight Calculation	`Ctrl` + `W`
Generate the Transaction Journal report	Goto Transaction Journal...	`Ctrl` + `J`
Position the cursor in the Business Partner Code field	Goto Business Partner Code	`Ctrl` + `U`
Move to the first row in the table	Goto First Row	`Ctrl` + `H`
Move to the last row in the table	Goto Last Row	`Ctrl` + `E`
Proceed to the Remarks field	Goto Remarks	`Ctrl` + `R`
Display the serial/batch number-related information	Goto Batch/Serial Numbers	`Ctrl` + `Tab` in the Quantity field
Display a list of alternative items	Goto Alternative Items	`Ctrl` + `Tab` in the Item Number field
Display the item allocation in a warehouse	Goto Warehouse Balance Report	`Ctrl` + `Tab` in the Whse field