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F2
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Launches the Item Editor defaulted to the selected item.
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F3
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Launches History By Item form defaulted to the selected value.
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F4
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Launches History By Item and Vendor form defaulted to the selected item.
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F5
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Copies the selected line.
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F6
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Opens the UOM Conversion form.
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F7
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Launches the Item Taxes form.
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F8
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Launches the Purchase Order History form defaulted to the selected item.
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F9
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Launches the Item Running Balance form defaulted to the selected item.
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F10
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Launches the Inventory On Hand form defaulted to the selected item.
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F11
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Saves the purchase order spread settings.
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F12
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Opens Lookup Vendor Items search form.
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CTRL+R
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Generates a receipt for the currently viewed purchase order.
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CTRL+H
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Hides the header section of the purchase order form.
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SHIFT+INSERT
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Inserts a new line between existing lines.
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