Copies the header and all visible columns and rows to the clipboard in plain-text, TAB-separated format with a carriage return after each row.

Copies all visible columns in the selected rows to the clipboard in plain-text, TAB-separated format without the header information.

Copies all visible information in the selected cell to the clipboard in plain-text, TAB-separated format without the header information.

Export the data displayed on the screen into your choice of plain-text, CSV, ODF (e.g., Open Office), or HTML file formats. The plain text and CSV files may subsequently be opened in a spreadsheet or other text-editing tool.

Select to delete the specified item.

Select to edit the specified item.

Select to create a new item.

Select to post the specified item.

Select to view the specified item.

Select to change the quantity of the specified Work Order.

Select to close the specified Work Order.

Select to correct Operations Posting for the specified Work Order.

Select to correct Production Posting for the specified Work Order.

Select to delete the specified Operation.

Select to delete the specified Work Order.

Select to edit the specified Operation.

Select to edit the specified Work Order.

Select to explode the specified Work Order. Applies only to Open Work Orders.

Select to implode the specified Work Order. Applies only to Exploded Work Orders.

Select to view Inventory Availability for the specified Work Order.

Select to issue a Work Order Material Item to the specified Work Order.

Select to post Operations for the specified Work Order.

Select to post Production for the specified Work Order.

Select to print a Pick List(s) for the specified Work Order(s).

Select to print a Traveler for the specified Work Order.

Select to view the Production Time Clock for the specified Work Order.

Select to recall the specified Work Order to an Exploded state. Applies only to Released Work Orders.

Select to release the specified Work Order. Applies only to Exploded Work Orders.

Select to change the priority for the specified Work Order.

Select to reschedule the specified Work Order.

Select to choose a BOM-defined substitute Item, if any.

Select to view all the Orders where the specified Item is allocated.

Select to view availability of substitute Items defined at the Item level, if any.

Select to view the specified Operation detail.

Select to view the specified Work Order Material Requirement detail.

Select to view the specified Work Order detail.

Select to view Work Order Material Availability for the specified Work Order.

Select to view Work Order Material Requirements for the specified Work Order.

Select to view Work Order Operations for the specified Work Order.

Select to view the parent Sales Order information for the specified Work Order.

Select to view the parent Work Order information for the specified Work Order.

Select to view the Work Order Schedule for the specified Work Order.

Select to change the Order Type of the specified Order. Changing the order type will delete and recreate the order then will change Order Type "W/O" to "P/O". Similarly will change Order Type "P/O" to "W/O".

Select to delete the specified Order.

Select to firm the specified Order.

Select to view the Master Production Scheduling detail for the specified Item.

Select to release the specified Order.

Select to view Running Availability for the specified Item Site.

Select to soften the specified Order.

Select to view usage statistics for the specified Item.

Select to view the demand on the specified Site.

Select to view the load on the specified Work Center.

Select to view Running Availability for the specified Item Site.

Select to issue the specified Line Item quantity balance to Shipping.

Select to issue quantity to Shipping for the specified Line Item.

Select to issue the specified Line Item to Shipping.

Select to print a Shipping Form for the specified Order.

Select to track the specified Order using the supported carrier's website (e.g., UPS).

Select to return all issued Line Item quantity to Inventory.

Select to return some or all of the specified Line Item quantity to Inventory.

Select to ship the specified Order.

Select to view detailed shipment information for the specified Order.

Select to add the specified Order to the Packing List Batch.

Select to cancel the specified Billing Selection.

Select to convert the specified Quote to a Sales Order.

Select to edit the specified Billing Selection.

Select to edit the Characteristic associated with the specified record.

Select to edit the specified Credit Memo.

Select to edit the Customer master for the specified Customer.

Select to edit the specified Order Item.

Select to edit the new Sales Order.

Select to edit the new Sales Order Line Item

Select to edit the specified Order.

Select to edit the specified Sales Order.

Select to schedule the Sales Order for email delivery.

Allows you to firm items on the Sales Order.

Select to display Inventory availability for the specified Sales Order.

Select to view details for the specified Invoice.

Select to view Shipments for the new Sales Order.

Select to view Shipment statuses for the new Sales Order.

Select to re-open the specified Sales Order Item.

Select to print a Packing List for the specified Order.

Select to print a copy of the Return Authorization.

Select to print a Sales Order Form for the specified Order.

Select to reassign the specified Customer to a different Customer Type.

Select to reschedule the specified Sales Order.

Select to reserve Inventory quantity for the entire Line Item balance.

Select to reserve Inventory quantity for the specified Sales Order Item either by total quantity on hand or by location depending on Configure S/O settings.

Select to email an order acknowledgement to the specified Customer.

Select to choose the specified Order for billing.

Select to view all shipments for the specified Order.

Select to view the status of shipments for the specified Order.

Show Sales Order Reservations for the specified Item.

Select to remove Inventory reservations for the specified Sales Order Item.

Select to view sales bookings for the specified line.

Select to view the Customer master for the specified Customer.

Select to view the specified Order Item.

Select to view the new Sales Order.

Select to view the new Sales Order Line Item.

Select to view the specified Order.

Select to view the original Sales Order.

Select to view sales history for the specified line.

Select to view the specified Sales Order.

Select to enter a Miscellaneous Adjustment for the specified Item Site.

Select to balance the QOH for the specified Item Site.

Select to display the Count Slip Edit List for the specified Count Tag, if any.

Select to create a Purchase Order for the specified Item.

Select to create a Purchase Request for the specified Item.

Select to create a Work Order for the specified Item.

Select to create a Work Order for the specified Item.

Select to delete the specified Site Type.

Select to edit the specified Count Slip.

Select to edit the specified Item Site.

Select to enter a Miscellaneous Inventory Count for the specified Item Site.

Select to edit the specified Site Type.

Select to edit information related to the specified transaction.

Select to create a Count Tag for the specified Item Site.

Select to create a Purchase Order for the specified Item.

Select to create a Purchase Request for the specified Item.

Select to create a Purchase Order for the specified Item.

Select to create a Work Order for the specified Item.

Select to create a Work Order for the specified Item.

Select to display Item Sites using the specified Cost Category

Select to display a list of Item Sites for the specified Site.

Select to post the specified Count Slip.

Select to post Miscellaneous Production for the specified Item.

Select to relocated the specified MLC Item from one Location to another.

Select to change the Quantity on Hand for the specified Item Site to zero.

Select to view availability of substitute Items, if any.

Select to thaw the specified Item Site.

Select to transfer Inventory from the specified Site to another Site.

Select to view the specified Site Type.

Select to view all Inventory transactions for the specified Item Site.

Select to view Orders the specified Item Site is allocated to.

Select to view Inventory Availability for the specified Item Site.

Select to view Inventory Availability for the specified Item Site.

Select to view the specified Count Tag.

Select to view Inventory Availability for the specified Item.

Select to view Inventory history for the specified Item Site.

Select to view Inventory history for the specified Item.

Select to view the specified Item Site.

Select to view detailed information for the specified Item Site.

Select to view all the pending Orders for the specified Item.

Select to view Inventory transactions for the Item Site since the date the specified Count Tag was created.

Select to view availability of substitute Items, if any.

Select to view transactions for the specified Item Site.

Select to view details for the specified transaction.

Select to view details for the specified Work Order.

Select to view information about the specified Work Order.

Select to create a Bill of Materials for the specified Item.

Select to create a Bill of Operations for the specified Item.

Select to create an Item Site for the specified Component.

Select to create a user-defined Costing Element.

Select to delete the specified Product Category

Select to edit the specified Actual Cost.

Select to edit the BOO for the specified Item.

Select to edit the BOM for the specified Item.

Select to edit the specified BOM Item.

Select to edit the BOO for the specified Item.

Select to edit the Item master for the selected Item.

Select to edit the specified BOO Item.

Select to edit the parent Item.

Select to edit the Item Site for the parent Item.

Select to edit the specified Product Category.

Select to edit the specified Standard Operation.

Select to maintain Costs for the specified Item.

Select to post Actual Costs to Standard Cost for the specified Item.

Select to post the specified Actual Cost to Standard Cost.

Select to replace the specified component with another Item.

Select to update the specified Actual Cost.

Select to update Actual Costs for the specified Item.

Select to view the BOM for the specified Item.

Select to view the BOO for the specified Item.

Select to view the BOM for the specified Item.

Select to view the specified BOM Item.

Select to view the BOO for the specified Item.

Select to view detailed Costing information for the specified Item.

Select to view detailed Costing information for the specified Item.

Select to view summarized Costing information for the specified Item.

Select to edit the Item master for the selected Item.

Select to view the BOO for the specified Item.

Select to view the specified Standard Operation.

Select to change the Line Item quantity for the specified Purchase Order Item.

Select to close the specified Purchase Order Item.

Select to correct the received quantity for the specified Receipt.

Select to correct the received quantity for the specified Receipt.

Select to create a Credit Memo for the specified Return.

Select to create a Voucher for the specified Receipt

Select to delete the specified Purchase Request.

Select to schedule the specified Purchase Order for email delivery.

Select to edit the specified Purchase Order Item.

Select to enter a Purchase Order Receipt for the specified Line Item.

Select to mark the specified Receipt as invoiced.

Select to open the specified Purchase Order Item.

Select to print a Receiving Label for the specified Line Item.

Select to release the specified Purchase Request to Purchasing.

Select to reschedule the specified Purchase Order Item.

Select to split the specified Receipt into smaller quantities.

Select to view the Buy Card for the specified Item Source.

Select to view the specified Purchase Order Item.

Select to view the parent Purchase Order.

Select to view the specified Purchase Order Item.

Select to view Purchase Orders for the specified Item Source.

Select to edit the specified open item.

Select to edit the specified Invoice.

Select to edit the specified open item.

Select to edit the specified A/R item.

Select to forward update the specified Account.

Select to create a new Cash Receipt.

Select to open the specified Accounting Period.

Select to post the specified Cash Receipt.

Select to print a statement for the specified Customer.

Select to reverse the specified Journal posting.

Select to reverse (i.e., void) the specified posted Cash Receipt. You may only reverse Cash Receipts entered in xTuple ERP version 3.3.0 or later.

Select to view the AP open item.

Select to view the Debit Memo the specified document was applied to.

Select to view the Invoice the specified document was applied to.

Select to view the Voucher the specified document was applied to.

Select to view the specified open item.

Select to view the specified Cash Receipt.

Select to view the specified Credit Memo.

Select to view G/L Series information for the specified document.

Select to view General Ledger transactions for the specified Account.

Select to view the specified Invoice.

Select to view detailed Invoice information.

Select to view the specified open item.

Select to view open Items for the specified Account.

Select to view the specified A/R item.

Select to view the source document detail.

Select to view details for the specified Credit Memo.

Select to view the specified Voucher.

Select to void the specified Document.

Select to void the specified posted Check.

Select to create a new Incident.

Select to delete the specified To-Do Item.

Select to edit the specified Incident.

Select to edit the specified To-To Item.

Select to create a new Incident.

Select to create a new To-Do Item.

Select to view the specified Incident.

Select to view the specified To-To Item.

Select to open the Customer Information Workbench for the specified Customer.