| 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 |
community
/hc/en-us/community/topics
/hc/theming_assets/01HZH76HW8NTQYYTTBVVTM979X
Community
**You must be logged in to see any Topics or Posts**
work order, WebTMA7, reporting