Supplier |
Click to search for and specify
a Supplier or specify a portion of the supplier name and click the
to specify the Supplier.
If more than one name exists with the same keywords you specified, then
the Select page opens listing the Suppliers. Select a supplier from the
list and click Submit. |
Article # |
Article number specified for the
fabric. |
Currency |
Select the currency from the drop-down list. The default currency is the fabric's currency. |
Material Production Office/Agent |
Material Production Office/Agent
such as Company Production Office, Name, Production Office. |
Purchase Cost |
Cost of purchase of the fabric. |
Purchase Cost Unit of Measure |
Unit of measure,
such as meter, cm, and so on of the purchase cost from the drop-down
list. |
Trade Terms |
Trade term, such as CFR, DDP and
so on from the drop-down list. |
Trade Point |
Country from which the fabric
is shipped from the drop-down list. |
Country of Origin |
Country of origin of the
fabric from the drop-down list. |
Bulk Minimums |
Minimum amount of fabric that
must be shipped. |
Bulk Minimum By Color |
Minimum amount of fabric
of specific color that must be shipped. |
Bulk Monthly Capacity |
Minimum amount of fabric
that must be supplied on a monthly basis. |
Bulk Lead Time(Days) |
Bulk Lead time, in days. |