The Receivable ar open items sales transactions Screen allows you import the records of sales transactions in CSV format.

The imported file columns must be contain File column names must contain cust_ref,entry_date,entry_time,doc_date,doc_no,doc_type,apply_to,apply_to_doc, amt_due,open_amt,sales_acct,open_po,due_date,header_notes,line_notes

By clicking browse you are able to select the open items file you need to import. Click Submit to upload