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Key Word for Material Request E-Mail |
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KEY WORD |
DEFINITION |
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Account # |
The account charged for this material |
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Department Name |
Department related to the request |
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Estimated Total |
Total estimated cost of the materials |
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Order Date |
Date Material Request made or request is converted to Sales Order |
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Order # |
Request # or Sales Order # for converted request |
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Part Code |
Warehouse Part identifying code |
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Part Description |
Description of part in your system |
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Quantity |
Number of items requested |
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Request # |
Material Request identifying number |
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Requestor Name |
Name of person making the request |