Order Management System. What's new
← Version 1.37.32.2

New icons and shortcuts in the OMS System

Sale Order edit form:

  • Customer list icon:
    • was added to the left corner at the top of the “Sale Order” tab;
    • is clickable for all statuses;
    • after clicking on the icon:
      • the Customer List is opened;
      • in the Customer dropdown filter is prefilled Customer from the Sale Order;
  • Customer shortcut:
    • was added on the “Customer” link;
    • is clickable for all statuses;
    • if the user clicks on “Customer link + CTRL”:
      • the Customer List is opened;
      • in the Customer dropdown filter is prefilled Customer from the Sale Order.

 

Purchase Order edit form:

  • Vendor list  icon:
    • was added to the left corner at the top of the “Purchase  Order”;
    • is clickable for all statuses;
    • after clicking on the icon:
      • the Vendor List is opened;
      • in the Vendor dropdown filter is prefilled Vendor from the Purchase Order;
  • Vendor shortcut:
    • was added on the “Vendor” link;
    • is clickable for all statuses;
    • if the user clicks on “Vendor link + CTRL”:
      • the Vendor List is opened;
      • in the Vendor dropdown filter is prefilled Vendor from the Purchase Order.

Settings Menu List:

  • Keyboard Shortcuts button:
    • was added at the bottom of the menu list; 
    • after clicking on the button -> is opened “Keyboard Shortcuts” pop-up;
    • also “Keyboard Shortcuts” pop-up is opened after clicking on the “F1”;
  • “Keyboard Shortcuts” pop-up:
    • contains:
      • Command -> contains the list of system commands;
      • Key Bildings -> is displayed shortcut for the command;
      • Cancel button:
        • after clicking on the button -> the pop-up is closed; 
    • the list with shortcuts:
      • General:
        • CTRL + Shift + F = Quick Search List form;
        • S + Alt = New Sale Order edit form;
        • S + Alt + CTRL = Sale Order List form;
        • E + Alt = New Estimate Order edit form;
        • P + Alt = New Purchase Order edit from;
        • P + Alt + CTRL = Purchase Order List form;
        • C + Alt = New Customer edit form;
        • C + Alt + CTRL = Customer List form;
        • I + Alt = New Inventory edit from;
        • I + Alt + CTRL = Inventory Items tab on the Item list form;
        • V + Alt = New Vendor edit from;
        • V + Alt + CTRL = Vendor List form;
        • Esc = Close Active window;
      • Bill / PO / SO:
        • N + CTRL = Notes pop-up;
      • Sale Order:
        • W + CTRL = Marker Wizard panel;
        • F10 = Pieces Per Unit pop-up;
      • Point of sale:
        • CTRL + D = Item is deleted;
        • 0 + CTRL = Leave Current Sale pop-up;
        • CTRL + D + 1 = Load Orders tab;
        • 1 + CTRL = Load Orders tab;
        • CTRL + D + 2 = Load Drafts tab;
        • 2 + CTRL = Load Drafts tab;
        • CTRL + D + 3 = Load Credit Hold tab;
        • 3 + CTRL = Load Credit Hold tab;
        • R + CTRL = Return Mode;
        • S + CTRL = Save Order;
        • H + CTRL = Put On Hold;
        • P + CTRL = Print Last Receipt;
        • I + CTRL = Open current Item edit form;
        • F2 = Cash Payment;
        • F3 = Credit Card Payment;
        • C + CTRL + Shift = Customer list form;
        • N + CTRL = Cursor is in Customer field;
        • F + CTRL = Cursor is in Scan Item field;
        • R + CTRL + Shift = Cursor is in Rep field;
        • D + CTRL = Remove Item;
        • “+” + CTRL = Increase Item Qty;
        • “-” + CTRL = Decrease Item Qty;
        • Esc = Close Window.