Editing Material Commit Details

This section describes how to edit the details of edit material commit.

  1. From the global toolbar, click > Bulk Material Management and the Bulk Material Management Overview page opens.

  2. Click Name of the BMC and the BMC Properties page opens.

  3. From the page toolbar, click Categories > Material Commit and the Material Commit page opens.

  4. Click Mode to edit the following parameters:



    Non-Assortment Demand Qty - Enter a value in the textbox for the surplus line (any demand quantity above the assortment quantity).

    Next Commit Type - Change the next commit type from the drop-down list if needed. Two types are available for selection, namely Greige (if Greige Commit Due Date is selected in Assortment) or Color/Finish (if Color/Finish Commit Due Date is selected in Assortment).

    Note: The next commit type defaults to Pending Cancel if the demand line status is Demand Cancel.

    Material AC Date - Click to select a date for material At Consolidator Date.

    Financed by - Select the party who will pay for the bulk material of the current line from the drop-down list.

    Comments - Add the comments regarding the current line.

  5. Click Apply.