SHORTCUT KEYS

Online help or integrated internal procedure

Go to the first recording

Change tab

Modify a transaction taxes

Record a transaction

Send report via E-mail

Insert a line in breakdown grids

Search in the grids

Go back from one field to another

Delete a line in breakdown grids

To move to the beginning of a line

Recording a sale – Inventory Consultation

Entry of incomes – Payment of all invoices (with discount)

Entry of incomes – Payment of selected invoice (without discount)

Project purchase – Suppliers Consultation

Disbursement – Cancel the selection of supplier

Disbursement – Payment of an invoice with discount

Order and Invoices Management – Save without status verification

Catalogue Order Management – Calculate the number of units

Catalogue Order Management – Fill in the quantities of the current requisition

Catalogue Order Management – Inventory Consultation

Invoicing – Purchase Order Confirmation

Invoicing – Allocated the receive qty to the purchase qty

Invoicing – Supplier’s invoices consultation

Reception of goods – Allocated the receive qty to the purchase qty

Reception of goods – Inventory Consultation

Contracts Management – Insert a total line

Receipts – Payment of all invoices (without discount)

Receipts – Payment of the selected invoice (without discount)

Contract Management with schedule – Insert a total line

Contract Management – Prepare dispatch

Entry of calls – Cancel the contract selection

Calls Allocation – Refresh the screen

Contracts Consultation – Change tab in the cumulative tab

Calls Return – Add ordered items

Meters Management – Display all the equipment

Recalls Management – Display the ongoing recalls