Field

Activity / Description

User

Choose a user name for which you want display the drafts.

Open Only

Select this option to display only drafts that have not been added yet as original documents in SAP Business One. Deselect it also to display drafts that have been created or are pending.

Sales - A/R

Select to display sales documents to be included: Sales Quotations, Sales Orders, Deliveries, Returns, A/R Down Payments, A/R Invoices, and A/R Credit Memos. Select one or more options to include the drafts created for these documents.

Purchasing - A/P

Select to display purchasing documents to be included: Purchase Orders, Goods Receipt POs, Goods Return, A/P Down Payments, A/P Invoices, and A/P Credit Memos. Select one or more options to include the drafts created for these documents

Inventory

Select this option to display the Inventory Transfers option. Select it to include drafts for the inventory transfer documents.