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 of the alternate source from drop-down list. |
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 terms, such as CFR, DDP
and so on from the drop-down list. |
Trade Point |
Select a trade point
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) |
Lead time in days. |