# Sales by Customer (SALES.R5)
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Form Details
Form Details
Purpose
The SALES.R5 procedure provides a detailed listing of shipments by customer
for the period specified. You may limit the items included in the listing to
specific customers.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Customer Number The number assigned to the customer.
Customer Name The name of the customer.
Ship Date The date on which the shipment took place.
Ship# The shipment number against which the shipment was posted.
Part Number The part number of the item shipped.
Model The model number associated to the part.
Ship Qty The quantity of the item shipped.
Unit Price The price at which the item was shipped.
Unit Disc Amt The discount amount to be subtracted from the unit price
before calculating the net price.
Cost The unit cost at which the item was shipped.
Ext Price The total extended, net price of the items shipped.
Ext Cost The total extended cost of the items shipped.
Margin The difference between the extended price and cost.