# Sales by Date (SALES.R7)
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Form Details
Form Details
Purpose
The SALES.R7 procedure provides a detailed listing of shipments by date for
the period specified.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Ship Date The date on which the shipment took place.
Ship# The shipment number.
Customer Number The number of the customer assigned to the shipment.
Customer Name The name of the customer.
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 extended price.
Cost The unit cost at which the item was shipped.
Ext Price The dollar amount of the shipment reported on the sales record.
Ext Cost The total extended cost of the item shipped.
Gross Margin The difference between the extended price and cost.