After selecting the document, you can select the items to be sent to the sales invoice and also edit the quantities in the "Transfer" field. By clicking the Transfer Items button, you can transfer the sales invoice items.
Sales Invoice Arrangement
To edit any record in the created sales invoice document, you must first click on the Create Draft button. You can then make changes and once you have completed the records, you must click on the Create Document button again to lock the document.
Delete Sales Invoice
To delete the entire sales invoice document, you first need to press the Create Draft button and then you can use the Delete button.