# Customer Sales by Dollar Value (SALES.R11)

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Form Details
Form Details

The SALES.R11 procedure provides a listing of shipments by dollar value for each customer for the period specified. You have the option of using the sales price or the sales margin (price less cost) to determine the dollar value used for sorting. You also have the option of sorting in ascending or descending dollar amount.

Frequency of Use
As required.


Data Fields

Cust# The number assigned to the customer.
Name The name of the customer.
Ship Qty The total quantity from all shipments for the customer.
Revenue The total dollar amount from all shipments for the customer.
Cost The total dollar cost from all shipments for the customer.
Gross Margin The difference between the revenue and cost.

Version 8.10.57