Enter

Adjust the Ship Qty of the selected invoice.

Escape

Cancel the current edit of the Ship Qty and restores the prior value.

F5

Opens the Inventory Search screen.

Alt + A

Enables the Show all invoices option.

Alt + B

Moves the cursor to the Beginning Invoice Date field.

Alt + E

Moves the cursor to the Ending Invoice Date field.

Alt + F

Emulates clicking the Find Item button.

Alt + L

Emulates clicking the Close button.

Alt + N

Moves the cursor to the Item Number field.

Alt + R

Moves the cursor to the Route field.

Alt + U

Enables the Show only unprinted invoices option.