Selecting the Reference Color or Print in a CMT Type RFQ

This section describes how to select reference color or print in a CMT type RFQ.

Before you begin:

The material may carry different costs per color/trade terms/trade point, you are allowed to select a material color/cost reference (as opposed to the default specified in the fabric record) to be used in the RFQ and quotation.

  1. From the 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.

  5. Click and the Select Fabric Cost page opens listing the available color/print records of the material.

    Tip: If you selected the material type as Trim, then Select Trim Cost page opens and you can select trim size/finish cost records.



  6. Select Color/Print Cost.

  7. Click Done.