| Log On | Ctrl + 1 |
| Log Off | Ctrl + 2 |
| Customer Special-Order Parts | Ctrl + 3 |
| Display "About" | Ctrl + A |
| Insert Core | Ctrl + C |
| Delete | Ctrl + D |
| Delete selected item | Ctrl + Del |
| Show/Hide Filter panel | Ctrl + F |
| Unprinted Checks | Ctrl + F11 |
| Save, close, and create new Invoice | Ctrl + F12 |
| Pay debit card | Ctrl + F4 |
| Select internal unit (for "Stock Internal" Invoice) | Ctrl + F9 |
| Hide items such as cost, margin, profitability, GL Transactions | Ctrl + H |
| Add item | Ctrl + Ins |
| Insert Job | Ctrl + J |
| Insert Kit | Ctrl + K |
| Insert Labor | Ctrl + L |
| Insert Miscellaneous Item | Ctrl + M |
| New | Ctrl + N |
| Open | Ctrl + O |
| Insert Part | Ctrl + P |
| Exit (close screen) | Ctrl + Q |
| Change password (from start screen) | Ctrl + Q |
| Roll a deal | Ctrl + R |
| Insert | Ctrl + S |
| Technical Support info | Ctrl + T |
| DealerVu knowledge center | F1 |
| Select Vendor | F10 |
| Select unit (for Internal Invoice on Customer Unit) | F10 |
| F11 | |
| Save | F12 |
| Amount tendered popup | F3 |
| Pay by cash | F4 |
| Refresh list in some areas | F5 |
| Pay by Check | F5 |
| Pay by VISA | F6 |
| Pay by M/C | F7 |
| Pay by AMEX | F8 |
| Select Customer | F9 |
| Move backward through fields | Shift +Tab |
| Move forward through fields | Tab |
Shortcuts in DealerVu
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