Processing | Perform jump to code (aka Quick Sale)

Processing | Perform jump to code (aka Quick Sale)

Question:

I find it tedious to tab through all the headers in the processing invoicing screen and it holds up the operators. 

Is there a way to jump directly to the code field in the Invoicing module?


Answer:

Yes, this functionality is available in version 2024.1.0.0. 


Steps:

Navigate to Processing --> Invoicing

The same would apply for Point of Sale -->Account Sale module


Click on the Account No 


Search for the debtor as per usual via the lookup or by typing in the account number. 


Once selected; press Shift plus Enter simultaneously. 


The system will take you directly to the Code field. 


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