Editing Sourcing Attributes

From the global toolbar, click > Vendors. The Vendors page opens.

Select Supplier Process from the drop-down list at the top right corner of this page. All the suppliers are listed in this page.

Click Company Name of a supplier or click at the end of the row. The supplier Properties page opens.

From the page toolbar, click Categories > Sourcing Attributes. The Sourcing Attributes PowerView page opens.

Click Edit from the Sourcing Attributes tab toolbar. The editable Properties page opens.

Edit the following parameters in this page:

Production Office/Agent - Select a production office or agent from the dropdown list to indicate the sourcing office that is primarily responsible for activities with the supplier.

Approved Brands - Select one or more brands from the list to indicate that this supplier may provide materials and/or services for those brands.

Max Monthly Capacity - Enter a quantity to indicate the total maximum monthly unit production capacity of the supplier.

Max Monthly Allotted Capacity - Enter a quantity to indicate the maximum total units the supplier can be allotted in a month.

Trade Terms - Select trade terms from the dropdown list, such as FOB , CIF , LDP or DOP .

Payment Method - Select payment method from the dropdown list, such as Cash, LC or Bank Draft.

Payment Terms - Select payment terms from the drop-down list, such as 1 - 60 days.

Bulk Material Commit Required - Check box to indicate whether a bulk material commitment is required.

Note: This parameter is only available if the material supplier is a mill.

Language Spoken - Select one or more languages from the language list.

Num. of Workers - Enter the number of workers employed by the supplier.

Num. of Floors - Enter a quantity to indicate how many floors the supplier's workshop has.

Num. of Workshops - Enter a quantity to indicate how many workshops the selected supplier has.

Vendor Rating - Select the vendor rating from the drop-down list, such as Preferred, Standard or New.

Green Rating - Select the green rating from the drop-down list, such as 1, 2 or 3.

Risk Rating - Select the risk rating from the dropdown list, such as Low, High or Medium.

EDI Capable - Select Yes or No from the drop-down list to indicate whether the selected supplier has the Electronic Data Interchange capability.

Full Package Capable - Select Yes or No from the drop-down list to indicate whether the selected supplier has the full package capability.

Comments - Enter any comments regarding the supplier.

Note: If the Supplier has FG Factory Capability, the following parameters can also be edited.

Num. of Sewing Lines - Enter a quantity to indicate how many Sewing Lines the supplier has.

Num. of Linkers - Enter a quantity to indicate how many Linkers the supplier has.

Num. of Knitters - Enter a quantity to indicate how many Knitters the supplier has.

Click Done.