While fulfilling the item, I marked it as shipped. Then the sales order status changed to Pending Billing. I want to know what the next statuses will be before the sales order is marked as Completed. Also, what does the Pending Billing status mean?

AI generated answer (using internal Slack threads):

The Pending Billing status on a Sales Order in NetSuite means that the order has been fulfilled and shipped, but not yet invoiced. This status indicates that the order is waiting to be billed. After the Pending Billing status, the next statuses in the sales order lifecycle would typically be: 1. Billed: This status indicates that the sales order has been billed. This status is achieved when the invoice is created for the sales order. 2. Partially Billed: This status is used when only part of the sales order has been billed. This could occur if the sales order has multiple line items and only some of them have been invoiced. 3. Fully Billed: This status indicates that all items on the sales order have been billed. 4. Closed: This is the final status of the sales order. It indicates that all items have been billed and all payments have been received. Please note that these statuses can vary based on the specific workflows and processes set up in your NetSuite account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******