1) Depending on the type of document you want to create, proceed as follows:

Sales documents
Choose: Sales – A/R > Sales Reports > Document Drafts Report. In the Document Drafts – Selection Criteria window, specify the required parameters and choose OK.

Purchasing documents
Choose: Purchasing – A/P > Purchasing Reports > Document Drafts Report. In the Document Drafts – Selection Criteria window, specify the required parameters and choose OK.

Incoming payment documents
Choose: Banking > Banking Reports > Payment Drafts Report.

Outgoing payment documents
Choose: Banking > Banking Reports > Payment Drafts Report… or… Banking > Outgoing Payments > Checks for Payment Drafts.

Inventory documents
Choose: Inventory > Inventory Reports > Document Drafts Report. In the Document Drafts – Selection Criteria window, specify the required parameters and choose OK.

2) Double-click the required draft. The document window appears in the Add mode.

3) 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.