The search option that allows an Administrator to display the value of all open Sales Orders in NetSuite is
"Field: Amount, Summary Type: Sum." This search configuration uses the "Amount" field, which represents the total value of items or services within a sales order, and applies a "Sum" summary type to aggregate the values from all open sales orders. This setup is crucial for administrators or finance teams who need to assess the total pending revenue from all sales activities that have not yet been fully processed or closed. It provides a straightforward method to compile financial forecasts and understand the company's outstanding receivables from sales operations.References: NetSuite Help Center, Saved Searches documentation.
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