Keyboard shortcuts in PANTHEON RT are different from all other editions! For more information on keyboard shortcuts in PANTHEON RT see POS Invoices.

The following functions are assigned to function keys in PANTHEON:

	Move to a field and press it to display hint what values to enter in the field. For detailed treatment see Help.
	Saves all changes that you made in a form.
	(Only in reports.)
	Opens the Subjects register.
	Opens the Items register.

For additional shortcuts in POS module see POS Issue and POS Invoices.

Other Keys

	Press it to create a new record and opens a new form. Or, click the new record button .
	Discards all unsaved changes.You have to confirm the operation (see Discard changes?). Pressing is very useful when you are stuck.
	Press it to accept selection (confirming entry in field).
	Press it to move to the next record.
	Press it to move to the previous record.

Key Combinations Using CTRL

	Use it to close an active window.
	Use it to copy the selected taxt to clipboard.
	Use it to call up function Split by Distribution Key in invoice received or journal entry.
	(In fields for entering item IDs) Use it to open window for looking up an item matching the entered criteria (advanced search).
	Use it to open Quick Pricing.
	(in wizard menu of forms) Use it to insert a line.
	Use it to open the logon window where you can change user or database .
	Use it to paste the selected text.
	Use it to in order to list all open windows.
	Use it to cut selection to the clipboard.
	Use it to delete the currently selected record or line in document or register. You have to confirm the operation (see Delete Record).

Key Combinations Using SHIFT

Use it to refresh data in lines of document.

Key Combinations Using ALT

	Some functions can be accessed using letter key in combination with the Alt key.The letter that activates a function is underlined. For examples see journal entry taskbar.
	Use it to close the active modal window (e.g. window for entering serial numbers). Otherwise it closes the application (confirmation required).

The following shortcuts can be used in most documents of Orders, Goods, Service and Customs Warehouses modules:

	Use it to shift to lines section.
	Use it to enter note.

Use it to shift to lines section (that is, in the field where you can enter or select an item).

The following shortcuts can be used where there are data to select from:

	Specification or Alt+K (code)
	Use it to confirm selection.
	Use it to select serial numbers.
	Use it to select days to pay.
	Use it to assign status.
	Use it to set invoice date.
	Use it to set VAT date.

Fields that allow custom field captions can also have custom shortcuts. One example are custom names of linked documents that are specified in the Document Types settings. You can create a shortcut by adding an ampersand (&) before the character that you want to be the shortcut key (in combination with the Alt key).

Example:

We selected "Supplier" as the issuer in document type of receiving "100 - Purchase of goods and materials".

If you change it to "S&upplier" (without quotation marks), you can use  as a shortcut to shift to the field.