# Open Shipments Listing (SHIP.R2)
Read Time: 1 minute(s)
The SHIP.R2 procedure is used to print a listing of all shipment records which have not been confirmed with the SHIP.E2 procedure by setting the shipment status to "S" shipped. The report is sorted by shipment date.
Frequency of Use
Ship# The number assigned to the shipment.
Ship Date The date the shipment is scheduled to take place.
Cust# The number of the customer assigned to the shipment.
Customer Name The name of the shipment customer.
Li# The line item numbers of the shipment items.
Part Number The part numbers of the items to be shipped.
Description The descriptions of the items to be shipped.
Ship Qty The quantity to be shipped of the items.