When processing inventory (ie. goods receipt and goods issue) and production documents (ie. receipt from production and issue for production) you can use these shortcuts:
| Function | Menu Command | Shortcut key |
|---|---|---|
| Display details of the selected row | Goto > Row Details | Ctrl + L |
| 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 |
| Show item serial numbers | Goto > Payment Means |
Ctrl + Y |
| Show item serial numbers | Goto > Transaction Journal |
Ctrl + J |
| Show item serial numbers | Goto > Business Partner Code |
Ctrl + U |
| Show item serial numbers | Goto > Batch/Serial Numbers | Ctrl + Tab in the Qty field |
| Copy the amount due to the Total or Amount fields in the Payment Means window | Right Click > Copy Balance Due |
Ctrl + B in the Total or Amount Field |
| Move to the next active field after you have changed the business partner name or G/L account name in Checks for Payment | Ctrl + Shift + Tab |