User is able to define preferable behavior for EACH specific list of records when opening corresponding Window. The following options are provided for EACH specific list of records: show empty list (default), populate Window automatically with full list of existing records (recommended for short lists of Basic Data: Units of Measure, Payment Terms, Work Cells, Inventory Addresses etc.), show empty list and activate automatically Query dialog (recommended for large high dynamical lists: Inventory Transaction History, WIP Moves etc.), show records filtered in accordance specific predefined Query (recommended for the dynamical lists with big number of different Queries: Inventory Parts, Customer and Purchase Orders, Production Orders etc.). The behavior selected for EACH specific list of records is User-dependent and can be used only by this User until will not be changed.