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