Depending on the type of document you want to create, proceed as follows:
Sales documents
Choose
. In the Document Drafts – Selection Criteria window, specify the required parameters and choose OK.Purchasing documents
Choose
. In the Document Drafts – Selection Criteria window, specify the required parameters and choose OK.Incoming payment documents
Choose
.Outgoing payment documents
Choose
or .Inventory documents
Choose
. In the Document Drafts – Selection Criteria window, specify the required parameters and choose OK.Double-click the required draft.
The document window appears in the Add mode.
Make any necessary changes and choose Add.
Note
Since the number assigned to the regular document created from a draft is the one that currently appears in a new document, it might be different than the one originally assigned to the draft.
The status of the draft is Closed.