There are two tables on the page:

• The first one contains column names and their equivalents that can be used in the $CLI_GOODS[column][number]$ variable.
• In the second one, you can select all the items that are to be part of the description of a pending item on an invoice. You may use the following icons: , , , .

Cancelled goods from the Inventory can be completely removed from the system by clicking on Delete cancelled goods.