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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