Keystroke

Action

General:

<Tab> or <Arrow Keys>

Move field to field

<F3> or <Ctrl+F>

Open the Find window for the active field

<F4>

1. Access associated list, from Enter Items and Customer fields to select record

2. Display choices in drop-down list fields, e.g. Associate and Price Level fields

<F5>

Edit receipt item, highlight item first

<F12>

Go to payment screen

<Esc>

Cancel receipt

<Alt+O>

Open I Want To menu

<Ctrl+I>

Move focus to Enter Items field

<Ctrl+E>

Move focus to Customer field

<Ctrl+F2>

Change tax location

<Ctrl+F4>

Go to Select Item List, from any field

<Ctrl+F5>

Go to Select Customer List, from any field

<Ctrl+F6>

Go to Sales History List (saved receipts)

<Ctrl+F8>

Open cash drawer

<Ctrl+F11>

Open Shipping Information dialog

Receipt payment screen:

<Esc>

Return to receipt body

<Enter>

Accept payment entry

<F11>

Save receipt without printing

<F12>

Save and print receipt

<Shift+F1>

Take Cash payment

<Shift+F2>

Take Check payment

<Shift+F3>

Take Credit Card payment

<Shift+F4>

Take Gift Certificate payment

<Shift+F5>

Take Account payment

<Shift+F6>

Take Deposit payment

<Shift+F7>

Take Debit/TM payment

<Shift+F8>

Take Gift Card payment

Sales History (saved receipts):

<F3> or <Crtl+F>

Search for receipt

<F8>

Switch between list and form

<F12>

Review payments on saved receipt

<Alt+O>

Open I Want To menu

<Ctrl+F3>

Reverse receipt

<Ctrl+F7>

Access held receipts