The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide|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 

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