# Open Sales Order Listing (SO.R1)
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The SO.R1 procedure provides a listing of all open sales order items by part or model number. This listing will include shipments in a "N" (new or pending) status. You may limit the listing to specific parts and sales order type codes.
Frequency of Use
Part Number The part number associated with the open sales order items.
Model Number The model number associated to the part.
Description The description of the open order item.
SO ID The ID of the open sales order record.
Typ The user defined sales order type code for the order.
Customer The name and number of the customer assigned to the sales order.
Li# The line item numbers on the sales order which reference the part number.
Rev The revision of the part on order.
Unit Price The unit price for the item.
Disc% The percentage discount to be applied to the unit price on invoices for the item.
Sch Date The dates on which the item is scheduled to be shipped.
Sch Qty The quantity to be shipped on the associated schedule date.