Filter by changing the following parameters:
State - Select the BMC status from the drop-down list. Eight statuses
are available for selection: Preliminary, Review, Submitted, Returned,
Issued, Completed, Cancelled and Non-complete.
Season - Select the season from the drop-down list.
Supplier - Select the supplier from the drop-down list.
Commit Due From - Click
to select the start
date of commit due period.
Commit Due To - Click
to select the end date
of commit due period.
Material Type - Select the material type from the drop-down list.
The filtered BMC record(s) will be listed and including the following
details:
Name - Different meanings in 2 levels.
- BMC Record Level - Indicates the name of the BMC record.
- Demand Summary Level - Indicates Color/Prints for Fabric, Size/Finish/Color
for Trim.
Note:
If it is a greige group, it is shown as "Greige"; if "other"
is selected for Material Color in BOM, it is shown as "Other" and
If Size is not selected in BOM, it is shown as "No Size/Color" for
Trim.
- New line indicator,
different meanings in 2 levels.
- BMC Record Level - Indicates new demand line(s) is added into the BMC
record.
- Demand Summary Level - Indicates new demand line(s) is added into the
demand summary.
- Change indicator,
different meanings in 2 levels.
- BMC Record Level - Indicates any demand line is updated in Assortment,
SUC, etc in the BMC record.
- Demand Summary Level - Indicates any demand line is updated in Assortment,
SUC, etc in the demand summary. It will be shown ToolTips (which module
(s) is updated) when mouse over the indicator.
Status - Indicates the BMC Status including Preliminary, Review, Submitted,
Returned, Issued, Completed or Cancelled.
Revision No. - Indicates the latest revision number for the BMC record.
Material Type - Indicates the type of the material.
Material Description - Indicates the description of the material.
Quality Details - Indicates the material quality details.
Supplier - Indicates the material supplier.
COO - Indicates the Country of Origin of the material.
MPO/A - Indicates the Material Production Office/Agent.
Season - Indicates the season of the material.
Brand/Division - Different meanings in 2 levels.
- BMC Record Level - Indicates the Brand or Brand/Division of Product
in BMC record level.
- Demand Summary Level - Indicates the Brand or Brand/Division of Product
in Demand Summary level.
Non-Assortment Demand Qty - Different meanings in 2 levels.
- BMC Record Level - Indicates the total of associated Demand Summary
Level non - assortment demand quantity.
- Demand Summary Level - Indicates the non-assortment demand quantity
of Demand Summary Level.
Assortment Demand Qty - Different meanings in 2 levels.
- BMC Record Level - Indicates the total of the associated Demand Summary
Level assortment demand quantity.
- Demand Summary Level - Indicates the assortment demand quantity of the
Demand Summary Level.
Greige Committed Qty - Different meanings in 2 levels.
- BMC Record Level - Indicates the total of the associated Demand Summary
Level greige committed quantity.
- Demand Summary Level - Indicates the greige committed quantity of the
Demand Summary Level.
Color Committed Qty - Different meanings in 2 levels.
- BMC Record Level - Indicates the total of the associated Demand Summary
Level color committed quantity.
- Demand Summary Level - Indicates the color committed quantity of the
Demand Summary Level.
Next Commit Due Date - Indicates the next commit due date of the Demand
Summary Level.
Note:
If the next commit due date is earlier than or equal to current
date, the font color of its value will be changed to red.
Next Commit Type - Indicates the corresponding type of the next commit
due date in the Demand Summary Level .