# Summary Sales by Customer (SALES.R6)
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Form Details
Form Details
Purpose
The SALES.R6 procedure provides a summary 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
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.