Transaction Header Tab Stops

The tab stops for the fields of a transaction’s header can be customized at the company level for all users. These can be set up per form by going to System > Company Preferences dropdown > Custom Setup.

Information about setting custom tab stops/layouts for transaction detail can be found here: Customize Transaction Form Layouts

From there, check the box beside the fields that the cursor should stop at when tabbing through. This can be done on the Sales, Purchases, Customers, Vendors, and Inventory tabs. After the last tab stop, the cursor moves to the first tab stop in the detail section of the transaction.

Once these settings are changed and saved, restart Paradigm to apply them.