The following lists the Keyword options and definitions for Material Request Event actions.
Convert to Sales Order
| KEYWORD | DEFINITION |
|---|---|
|
Account # |
The account charged for this material |
|
Department Name |
Department related to the request |
|
Est. Total |
Total estimated cost of the materials |
|
Order Date |
Date Material Request made or request is converted to Sales Order |
|
Part Code |
Warehouse Part identifying code |
|
Part Description |
Description of part in your system |
|
Quantity |
Number of items requested |
|
Request # |
Material Request identifying number |
|
Requestor |
Name of person making the request |
| Requestor Phone | Contact number for the Requestor |
| Sales Order # | Number assigned to the Sales Order |
Create
| KEYWORD | DEFINITION |
|---|---|
|
Account # |
The account charged for this material |
|
Department Name |
Department related to the request |
|
Estimate Total |
Total estimated cost of the materials |
|
Order Date |
Date Material Request made or request is converted to Sales Order |
|
Part Code |
Warehouse Part identifying code |
|
Part Description |
Description of part in your system |
|
Quantity |
Number of items requested |
|
Request # |
Material Request identifying number |
|
Requestor Name |
Name of person making the request |
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