Open Sales Orders Report
The Open Sales Orders report shows open customer orders that haven't been billed yet. The report includes the date of each sales order, order number, customer, status, and amount.
To view the Open Sales Orders report:
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Go to Reports > Order Management > Open Sales Orders.
NetSuite shows a loading message for your report. The status bar shows the report's loading progress.
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To stop the report from loading, you can click Cancel Report.
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(Optional) To customize the report, click Customize.
The Report Builder opens, letting you add, move, or remove columns, add fields, and add totals.
This report doesn't support reporting by period, even if the Report by Period preference is set to All Reports. Configure the Report by Period preference at Home > Set Preferences, on the Analytics subtab.
For information about viewing and editing customer dashboards, see Customer Dashboards.
For more information about reporting, see Reporting Overview.
For information about customizing reports, see Report Customization.