Navigation Keyboard shortcut

Address Bar

ALT + D

Search box

ALT + S

Toolbars

ALT

Move to next toolbar command

CTRL + TAB

Move to previous toolbar command

CTRL + SHIFT + TAB

Home

CTRL + 1

Second through ninth navigation pane

CTRL + number of navigation pane

For example, press CTRL + 2 to activate the second navigation pane button.

Forward and Back buttons

ALT + RIGHT OR LEFT ARROW

Move to next field

TAB

Move to previous field

SHIFT + TAB

Move from scrolling window to next field

CTRL + TAB

Move from scrolling window to previous field

SHIFT + CTRL + TAB

Default button on a window

ENTER

Close the current window

CTRL + W

Exit application

ALT + X

Tool Keyboard shortcut

Report Writer

ALT + F9

Modify Current Report

CTRL + F9

Modifier

ALT + F10

Modify Current Window

CTRL + F10

Record a Macro

ALT+ F8

Play a Macro

CTRL + F8

Window Keyboard shortcut

Assembly Entry — Decrease Level

CTRL + D

Assembly Entry — Increase Level

CTRL + I

Edit Payables Checks — Create Temporary Vendor

CTRL + T

Edit Purchase Order Status— Display Vendor Item Detail

CTRL + D

Payables Manual Payment Entry — Create Temporary Vendor

CTRL + T

Payables Transaction Entry — Create Temporary Vendor

CTRL + T

Purchase Order Entry — Create Temporary Vendor

CTRL + T

Purchase Order Entry — Display Vendor Item Detail

CTRL + D

Purchase Order Entry — Open Item Detail

CTRL + E

Purchase Order Inquiry Zoom — Display Vendor Item Detail

CTRL + D

Purchase Order Inquiry Zoom — Open Item Detail

CTRL + E

Purchase Order Processing Item Inquiry — Display Vendor Item Detail

CTRL + D

Purchasing Invoice Entry — Display Vendor Item Detail

CTRL + D

Purchasing Invoice Entry — Open Item Detail

CTRL + E

Purchasing Invoice Entry — Open Match Shipments to Invoice

CTRL + M

Purchasing Invoice Inquiry Zoom— Display Vendor Item Detail

CTRL + D

Purchasing Item Detail Entry — Display Vendor Item Detail

CTRL + D

Purchasing Item Detail Inquiry Zoom — Display Vendor Item Detail

CTRL + D

Purchasing Item Receipts Zoom — Display Vendor Item Detail

CTRL + D

Purchasing Vendor Detail Entry — Create Temporary Vendor

CTRL + T

Receivings Item Detail Entry — Display Vendor Item Detail

CTRL + D

Receivings Transaction Entry — Create Temporary Vendor

CTRL + T

Receivings Transaction Entry — Display Vendor Item Detail

CTRL + D

Receivings Transaction Entry — Open Item Detail

CTRL + E

Receivings Transaction Inquiry Zoom — Open Item Detail

CTRL + E

Receivings Transaction Inquiry Zoom— Display Vendor Item Detail

CTRL + D

Sales Transaction Entry — Open Item Detail

CTRL + E

Sales Transaction Entry— Quick Print

CTRL + Q

Select Purchase Order Items — Display Vendor Item Detail

CTRL + D

Vendor Account Maintenance — Open Additional Vendor Accounts

CTRL + E

Command Keyboard shortcut

Copy

CTRL + C

Paste

CTRL + V

Print

CTRL + P

Select All

CTRL + A

View Functional Currency

CTRL + U

View Originating Currency

CTRL + O

View Reporting Currency

CTRL + R