Receive Open Orders - Receive items from multiple Purchase Orders item-by-item.
Auto Order/Auto Receive - Automatically create a new Purchase Order or populate the Rcvd column for all items on an existing Purchase Order. [Shift]+[F8]
Screen Mode - Toggle between available Screen Modes. [Shift]+[F9]
Transaction Type - Select the Purchase Transaction Type to be used for the current transaction.
Load Reserved - Load the most recent Reserved Order. [Ctrl]+[Home]
Sort Line Items - Sort the line items on the transaction.
Import Line Items - Import items into the transaction from a file.
See:
Purchase Manager Contents