how can i create a po snapshot report to show amount billed as of specific date

AI generated answer (using internal Slack threads):

To create a Purchase Order (PO) snapshot report to show the amount billed as of a specific date, you can follow these steps: 1. Navigate to the "Reports" tab in NetSuite. 2. Under the "Purchases" section, select the "Open Purchase Orders" report. This report lists all open (unbilled) Purchase Orders and provides a summary/subtotal. 3. Customize this report to suit your specific needs. You can add filters, change the columns, and adjust the sorting. For your case, you would want to add a filter for the date to show only the POs up to the specific date you are interested in. 4. If you want to see only the amounts remaining to be billed, you can use a Transaction search using the "Amount Unbilled" field. You can sum this field or calculate a sum and group by document number to get the total unbilled amount. 5. If you want to create a snapshot for a dashboard, you can trim down the report to just a tally. Remember, you can save your customized report for future use or schedule it to run at regular intervals. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******