View source for 20 Double Click Selection

Double Click for Product Selection

Do you know how to open the product list from the product drop down box?

When you are in any transaction entry form that requires the selection of a product, e.g. Quote, Sales Order, 
Invoice, Refund, Purchase Order, you can load the full product list from the grid of the transaction by....

Open the transaction form, e.g. Sales Order
After selecting the Customer and entering other header information
Double click directly into the "Name" drop-down field in the grid of the Sales Order (default position is 1st column)
The Full Product List will load
Search for the Product you require, and once located, double click on it to load it into the Sales Order
Proceed to select the required Qty etc. 

Refer to the previous question 'Entering a Sales Order' for step by step instructions on how to enter a Sales Order.