List of Dynamics GP Shortcuts
Table of Contents
Learn Dynamics GP Shortcuts for Windows
Most used Dynamics GP Shortcuts
| Action | Dynamics GP Shortcut keys |
|---|---|
| Copy | Ctrl + C |
| Paste | Ctrl + V |
| Select All | Ctrl + A |
| Ctrl + P | |
| Account Alias | Ctrl + Q |
| Analysis | Ctrl + Y |
| View Functional Currency | Ctrl + U |
| View Originating Currency | Ctrl + O |
| View Reporting Currency | Ctrl + R |
Window Specific Shortcuts
| Action | Dynamics GP Shortcuts |
|---|---|
| Assembly Entry – Decrease Level | Ctrl + D |
| Assembly Entry – Increase Level | Ctrl + I |
| Edit Payables Checks – Create Temporary Vendor | Ctrl + T |
| Edit Purchase Order Status – Display Vendor Item Detail | Ctrl + D |
| Payables Manual Payment Entry – Create Temporary Vendor | Ctrl + T |
| Payables Transaction Entry – Create Temporary Vendor | Ctrl + T |
| Purchase Order Entry – Create Temporary Vendor | Ctrl + T |
| Purchase Order Entry – Display Vendor Item Detail | Ctrl + D |
| Purchase Order Entry – Open Item Detail | Ctrl + E |
| Purchase Order Inquiry Zoom – Display Vendor Item Detail | Ctrl + D |
| Purchase Order Inquiry Zoom – Open Item Detail | Ctrl + E |
| Purchase Order Processing Item Inquiry – Display Vendor Item Detail | Ctrl + D |
| Purchasing Invoice Entry – Display Vendor Item Detail | Ctrl + D |
| Purchasing Invoice Entry – Open Item Detail | Ctrl + E |
| Purchasing Invoice Entry – Open Match Shipments to Invoice | Ctrl + M |
| Purchasing Invoice Inquiry Zoom – Display Vendor Item Detail | Ctrl + D |
| Purchasing Item Detail Entry – Display Vendor Item Detail | Ctrl + D |
| Purchasing Item Detail Inquiry Zoom – Display Vendor Item Detail | Ctrl + D |
| Purchasing Item Receipts Zoom – Display Vendor Item Detail | Ctrl + D |
| Purchasing Vendor Detail Entry – Create Temporary Vendor | Ctrl + T |
| Receiving Item Detail Entry – Display Vendor Item Detail | Ctrl + D |
| Receiving Transaction Entry – Create Temporary Vendor | Ctrl + T |
| Receiving Transaction Entry – Display Vendor Item Detail | Ctrl + D |
| Receiving Transaction Entry – Open Item Detail | Ctrl + E |
| Receiving Transaction Inquiry Zoom – Open Item Detail | Ctrl + E |
| Receiving Transaction Inquiry Zoom – Display Vendor Item Detail | Ctrl + D |
| Sales Transaction Entry – Open Item Detail | Ctrl + E |
| Sales Transaction Entry- Quick Print | Ctrl + Q |
| Select Purchase Order Items – Display Vendor Item Detail | Ctrl + D |
| Vendor Account Maintenance – Open Additional Vendor Accounts | Ctrl + E |
| Action | Dynamics GP Shortcut keys |
|---|---|
| Move to the next field | Tab |
| Move to the previous field | Shift + Tab |
| Move from scrolling window to next field | Ctrl + Tab |
| Move from scrolling window to the previous field | Ctrl + Shift + Tab |
| Default button on a window | Enter |
| Close the current window | Ctrl + W |
| Exit application | Alt + X |
| Address Bar | Alt + D |
| Search box | Alt + S |
| Toolbars | Alt |
| Move to the next toolbar command | Ctrl + Tab |
| Move to the previous toolbar command | Ctrl + Shift + Tab |
| Home | Ctrl + 1 |
| Forward button | Alt + Right Arrow key |
| Back button | Alt + Left Arrow key |
Download Dynamics GP Shortcuts PDF
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