In AP, select Tools, Import Invoices, then click the IMPORT FORMAT button.

This will provide the information on what fields need to be included and the order in which they need to existin in the text file.

For more information about the AP Import Invoices task

In Accounts Payable, click on HELP>HELP TOPICS.

Click the INDEX tab, then type IMPORT. There are several topices that will provide more detailed information.  You can also get additional information in the Sage 300 CRE knowledgebase article 43423

Thanks Denise!

rb