I entered all the parameters specified in Help in order to create delivery notes.
I also created an "invoicing request" that allows to use delivery notes.
Every thing seems to be ok : each time goods are sold and shipped, i gets a delivery note document with its own number.
The problem that is when i wants to create invoice for the sold quantities, i cannot find any delivery note to convert.
I can find sale orders and i can create invoices for them. But i can't find any delivery note. although the fields for delivery notes are activated.

Have you already faced this problem ?

Thanks.