Key Word for Material Request E-Mail |
|
KEY WORD |
DEFINITION |
Account # |
The account charged for this material |
Department Name |
Department related to the request |
Estimated Total |
Total estimated cost of the materials |
Order Date |
Date Material Request made or request is converted to Sales Order |
Order # |
Request # or Sales Order # for converted request |
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 |