Shortcuts Dynamics GP for Windows

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General Shortcuts

	Windows	Action
	`Ctrl`+`C`	Copy
	`Ctrl`+`V`	Paste
	`Ctrl`+`P`	Print
	`Ctrl`+`A`	Select All
	`Ctrl`+`U`	View Functional Currency
	`Ctrl`+`O`	View Originating Currency
	`Ctrl`+`R`	View Reporting Currency
	`Ctrl`+`Q`	Account Alias
	`Ctrl`+`Y`	Analysis

Window Navigation Shortcuts

	Windows	Action
	`Tab`	Move to next field
	`Shift`+`Tab`	Move to previous field
	`Ctrl`+`Tab`	Move from scrolling window to next field
	`Shift`+`Ctrl`+`Tab`	Move from scrolling window to previous field
	`Enter`	Default button on a window
	`Ctrl`+`W`	Close the current window
	`Alt`+`X`	Exit application

Tools Shortcuts

	Windows	Action
	`Tab`	Move to next field
	`Shift`+`Tab`	Move to previous field
	`Ctrl`+`Tab`	Move from scrolling window to next field
	`Shift`+`Ctrl`+`Tab`	Move from scrolling window to previous field
	`Enter`	Default button on a window
	`Ctrl`+`W`	Close the current window
	`Alt`+`X`	Exit application
	`Alt`+`D`	Address Bar
	`Alt`+`S`	Search box
	`Alt`	Toolbars
	`Ctrl`+`Tab`	Move to next toolbar command
	`Ctrl`+`Shift`+`Tab`	Move to previous toolbar command
	`Ctrl`+`1`	Home
	`Ctrl`+`2..9`	Second to ninth navigtion pane
	`Alt`+`Right Arrow/Left Arrow`	Forward and Back buttons

Window Specific Keyboard Shortcuts

	Windows	Action
	`Ctrl`+`D`	Assembly Entry — Decrease Level
	`Ctrl`+`I`	Assembly Entry — Increase Level
	`Ctrl`+`T`	Edit Payables Checks — Create Temporary Vendor
	`Ctrl`+`D`	Edit Purchase Order Status— Display Vendor Item Detail
	`Ctrl`+`T`	Payables Manual Payment Entry — Create Temporary Vendor
	`Ctrl`+`T`	Payables Transaction Entry — Create Temporary Vendor
	`Ctrl`+`T`	Purchase Order Entry — Create Temporary Vendor
	`Ctrl`+`D`	Purchase Order Entry — Display Vendor Item Detail
	`Ctrl`+`E`	Purchase Order Entry — Open Item Detail
	`Ctrl`+`D`	Purchase Order Inquiry Zoom — Display Vendor Item Detail
	`Ctrl`+`E`	Purchase Order Inquiry Zoom — Open Item Detail
	`Ctrl`+`D`	Purchase Order Processing Item Inquiry — Display Vendor Item Detail
	`Ctrl`+`D`	Purchasing Invoice Entry — Display Vendor Item Detail
	`Ctrl`+`E`	Purchasing Invoice Entry — Open Item Detail
	`Ctrl`+`M`	Purchasing Invoice Entry — Open Match Shipments to Invoice
	`Ctrl`+`D`	Purchasing Invoice Inquiry Zoom— Display Vendor Item Detail
	`Ctrl`+`D`	Purchasing Item Detail Entry — Display Vendor Item Detail
	`Ctrl`+`D`	Purchasing Item Detail Inquiry Zoom — Display Vendor Item Detail
	`Ctrl`+`D`	Purchasing Item Receipts Zoom — Display Vendor Item Detail
	`Ctrl`+`T`	Purchasing Vendor Detail Entry — Create Temporary Vendor
	`Ctrl`+`D`	Receivings Item Detail Entry — Display Vendor Item Detail
	`Ctrl`+`T`	Receivings Transaction Entry — Create Temporary Vendor
	`Ctrl`+`D`	Receivings Transaction Entry — Display Vendor Item Detail
	`Ctrl`+`E`	Receivings Transaction Entry — Open Item Detail
	`Ctrl`+`E`	Receivings Transaction Inquiry Zoom — Open Item Detail
	`Ctrl`+`D`	Receivings Transaction Inquiry Zoom— Display Vendor Item Detail
	`Ctrl`+`E`	Sales Transaction Entry — Open Item Detail
	`Ctrl`+`Q`	Sales Transaction Entry— Quick Print
	`Ctrl`+`D`	Select Purchase Order Items — Display Vendor Item Detail
	`Ctrl`+`E`	Vendor Account Maintenance — Open Additional Vendor Accounts

Shortcuts Dynamics GP for Windows

General Shortcuts

Window Navigation Shortcuts

Tools Shortcuts

Window Specific Keyboard Shortcuts

Related Programs

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