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netFORUM Pro Modules > Reports and Queries > List of Standard Reports > Accounting Order Reports > Open Orders Report
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Open Orders Report

This report generates a list of Open Orders that have not been invoiced.

Report Parameters

Parameter Description
From Date Enter a date, or select a date from the drop down calendar, for the report.
Through Date Enter a date, or select a date from the drop down calendar, for the report.

Report Fields

Field Description
Report Header Lists the report Name, Date the report was run, and date range for the report.
Order # Displays the order number associated with the invoice.
Customer Name Lists the Customer Name associated with the order.
Product Name Lists the name of the item purchased.
Misc Product Notes Includes any miscellaneous product notes.
Quantity Lists the quantity of items ordered.
Price Lists the item unit price.
Amount Lists the total amount for the number of items ordered.
Subtotal Lists the subtotal for all items ordered.
Report Footer List the current page of the total number of pages.