# Sales Order Activity Listing (SO.R9)
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The SO.R9 procedure provides a listing of all sales orders which have had activity within the specified period. You may limit the listing to specific sales order type codes.
Frequency of Use
SO ID The ID of the open sales order record.
Type 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.
Part The part number on the associated line item.
Description The description of the pitem on the sales order.
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 was scheduled to be shipped.
Sch Qty The quantity to be shipped on the associated schedule date.
Shp Date The dates on which items have shipped.
Ship Qty The quantity of the items shipped on the associated date.