Open Sales Orders Report
The Open Sales Orders report lists open customer orders that have not yet been billed. 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 displays a message indicating that your report is loading. The status bar indicates the progress as your report loads.
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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, which lets you add, move, or remove columns, add fields, and add totals.
This report does not support reporting by period even when the Report by Period preference is set to All Reports. The Report by Period preference can be configured at Home > Set Preferences, the Analytics subtab.
For information on viewing and editing customer dashboards, see Customer Dashboards.
For more information on reporting, see Reporting Overview.
For information on customizing reports, see Report Customization.