# Shipment Listing for a Customer and/or Part (SHIP.R5)
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The SHIP.R5 procedure is used to print a listing of all shipment records within a specified period for a specific customer and/or part number. The report is sorted by date and shipment number.
Frequency of Use
Ship# The number assigned to the shipment.
Inv# The invoice number assigned to the shipment.
Ship Date The date on which the shipment occurred.
Type The user defined type code on the sales order.
Status The current status of the shipment record; New, Shipped or Posted.
Li# The line item numbers of the shipment items.
Part Number The part numbers of the items shipped.
Description The descriptions of the items shipped.
Rev The revision of the part shipped.
Unit Price The unit price charged for the item.
Disc% The percentage discount to be taken against the unit price.
Quantity The quantity shipped of the items.
Ext Price The extended price, less discount of the items shipped.