Item Shortage Adjustment

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.