Viewing Bulk Material Commit

This section describes how to view the bulk material commit. The BMC properties page displays the header information, supplier attributes, sourcing attributes and summary.

  1. From the global toolbar, click > Bulk Material Management to open the Bulk Material Management Overview page.

  2. Click the Name of the BMC to open the BMC Properties page.



  3. The Properties page displays the following details:

    General information - Displays the material information and BMC attributes of the BMC record.

    Material Name - Indicates the name of the material.

    Material Type - Indicates the type of the material, e.g. woven, button.

    Material Description - Indicates the description of the material.

    Article# - Indicates the article number of the material.

    Quality Details - Indicates the quality details of the material.

    F&W - Indicates whether the material contains Fish & Wildlife elements.

    BMC No. - Indicates the number of the BMC.

    Brand/Division - Indicates the Brand or brand/division of Product.

    Season - Indicates the season of the ordered material.

    Owner - Indicates the person who manages the BMC.

    Status - Indicates the lifecycle of the BMC, including Preliminary, Review, Submitted, Returned, Issued, Completed and Cancelled.

    Last Modified - Indicates the last date and time the BMC record modified.

    Comments - Indicates the comments regarding the BMC record.

    Supplier Attributes - Displays the supplier attributes of the BMC record.

    Material Supplier - Indicates the supplier of the material.

    Supplier Address - Indicates the address of selected material supplier.

    Supplier Contact - Indicates the contact person of selected material supplier.

    UOM - Indicates the Unit of Measure of the material.

    Country of Origin - Indicates the Country of Origin of the material.

    Payment Method - Indicates the payment method used in the trade with the material supplier.

    Payment Terms - Indicates the payment terms used in the trade with the material supplier.

    Currency - Indicates the payment currency of the material.

    Sourcing Attributes - Displays the sourcing attributes of the BMC record.

    Material PO/A - Indicates the Production Office/Agent of the material.

    PO/A Address - Indicates the address of Production Office/Agent.

    PO/A Contact - Indicates the contact person of Production Office/Agent.

    Summary - Displays the summary information of the BMC record.

    Total Demand Qty - Indicates the total assortment demand quantity of the BMC record.

    Total Committed Qty - Indicates the total committed quantity of the BMC record.

    Note: Total Committed Qty = Total Greige Committed Qty + Total Color/Finish Committed Qty.

    Total Committed Cost - Indicates the total committed cost of the BMC record.

    Note: Total Committed Cost = Total Invoice Cost which Adjusted Invoice Cost in Demand Line Details > 0 + Total FOB Cost which Adjusted Invoice Cost in Demand Line Details = 0 or Blank.

    Qty to be Issued - Indicates the remaining quantity to be issued of the BMC record.

    Note: Qty to be issued = Total Demand Qty - Total Committed Qty. (If the value of "Qty to be issued" is a negative, the font color of the value will be changed to red.)