Editing Material Cost Reference in a CMT Type RFQ

This section describes how to modify the material cost reference that is used to calculate the material cost in the quotation. In a CMT type RFQ, the material may carry different costs per color/trade terms/trade point.

Before you begin: Ensure that you are in the Properties page of a RFQ. See Viewing RFQ Properties.
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Viewing Material Cost Reference in a CMT Type RFQ

  1. From the RFQ page toolbar, click Categories > RFQ Details.

  2. Click Marketing Name of a product. The Material Cost Verification and BOM tabs open.

  3. The Material Cost Verification tab lists the material cost items.

    Note: This tab is visible only in a CMT type RFQ record.

  4. From the tab toolbar, click Enable Edit to edit the Material Cost Verification details.



  5. You can modify the following parameters:

    Quantity - Enter the fabric quantity.

    UOM - Select the unit of measurement for the fabric quantity from the drop-down list.

    Purchase Cost - Enter the purchase cost of the material according to the reference color/print and the cost type. By default, it is the value specified in the fabric record for the selected reference color/print and cost type.

    Cost Type - Select the cost type from the drop-down list. If only one cost type is available for the default material cost, it defaults to that cost type.

    Note: You can also modify the reference color or print. See Selecting the Reference Color or Print in a CMT Type RFQ.

    If the Set or Pack Product is selected, you can modify the material cost verification details for the sub-products of the Set or Pack Product.

    If the Product Variant is selected, then you can modify the material cost verification details for the selected Product Variant.

  6. Click Save.