Deleting Lines When Copying To AR Invoice

Hi All,
SAP Business One 2007 A SP01 PL05
I want to know is there a way when copying from a Sales Order to an AR Invoice to delete lines where there is no stock available?
For example I have a Sales Order with two lines on is for item one and I am ordering 10 and there is 20 in stock.  Line two is for item two and I am ordering 10 and there is 0 in stock.  Now when I copy to AR Invoice I want it to delete line two as there is no stock for that item.
Is this possible and if so could somebody tell me how?
Any help would be greatly appreciated.
Regards,
Quinn

Hi Quinn........
When you copy from SO to AR Invoice in between you get the Wizard where you can customize to select the items row wise and there you can enable InStock Column through Form Setting.
This way you can come to know the stock status of the item and there itself you can deselct the line......
Hope this will work.....
Regards,
Rahul

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