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 |