If you run the Sales Order Summary Report (SO610500) with no beginning date, the current date as ending and and additional filter of status not equal to complete, you would get a list if all Sales Orders that still need to be filled the their Open Qty and Open Amount. I would call this the ‘Sales Order Backlog’ or Open Balance
I would like to see this same “Backlog” as of a historical date , say a year ago. How could this be done? not quite sure where to begin… thoughts?