The [[http://wiki.openpro.com/doku.php?id=products:distribution:order-entry:so-app-guide|CreateAR transactions Record from history]] allows you to view all historical Account Receivable transactions.You can define the start and end date for the transactions you want to commit.

By clicking **Post AR Transaction records** , you update all the systems, commission, Customer history, Company History, Media marketing history, Receivables, rebates and General Ledger.

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Order Num: This is a unique sales order number

Invoice#: This is a unique invoice number 	

Customer: This is the customer name 	

Term Code: This is a unique identifier for payment terms agreed with the customer whether by check or based on specific credit period 	

Total Price: This is the total order value 	

Invoice Date: This is the date when the invoice was created