salesOrdered
Tracks items that have been ordered but not yet invoiced or fulfilled.
Columns
| Name | Type | References | Description |
| account | String | The general ledger account associated with the transaction line, used for financial posting and categorization. | |
| amount | Decimal | The total amount on the transaction line, including tax and discounts where applicable. | |
| amountnet | Decimal | The net amount on the line item, excluding taxes or additional charges. | |
| class | String | The class segmentation value applied to the transaction, often used for departmental or regional reporting. | |
| costestimate | Decimal | The estimated cost of fulfilling the line item, used for profit margin and forecast analysis. | |
| department | String | The department associated with the sale, typically used for internal reporting and financial structuring. | |
| employee | String | The sales representative responsible for the transaction, used in sales tracking and commission calculations. | |
| entity | String | The customer or entity placing the order, linked to the transaction for billing and reporting. | |
| estgrossprofit | Decimal | The estimated gross profit on the transaction line, calculated as revenue minus estimated cost. | |
| estgrossprofitpercent | Double | The estimated gross profit as a percentage of revenue, used to assess margin performance. | |
| item | String | The item or Stock Keeping Unit (SKU) being sold on this transaction line. | |
| itemcount | Double | The quantity of the item ordered on this transaction line. | |
| location | String | The physical location or warehouse associated with the transaction, affecting inventory allocation and tax. | |
| memo | String | An optional internal note attached to the transaction line, visible only to users with access. | |
| partner | String | The partner associated with the transaction, used for tracking partner sales and calculating partner commissions. | |
| subsidiary | String | The subsidiary under which the transaction is recorded, relevant in multi-entity NetSuite environments. | |
| trandate | Date | The date of the transaction, used for accounting, period close, and reporting. | |
| tranline | String | The identifier for the specific transaction line, used to reference line-level data within the broader transaction. | |
| transaction | String | The overarching transaction record (such as a sales order or invoice) that this line belongs to. | |
| type | String | The type of transaction this line is part of, such as Sales Order, Invoice, or Credit Memo. |