The Material Cost tab displays the following details of a material cost
item:
Material Type - Indicates the sub type of raw material.
Primary - Indicates whether the material is the primary material of
the product.
Cost Changed - Show indicator if material cost has been changed.
Alternative Source - Indicates whether it is the original material
or alternative material of the product.
Type - Indicates the material type.
Name - Indicates the internal material number.
Description - Describes the material and lists the relevant information.
Quality Details - Indicates the details on the material quality, such
as the width, the weight and fiber content. The information displayed
depends on the type of fabric.
Quantity - Indicates the quantity of the material necessary to produce
the finished goods.
UOM - Indicates the unit of measure for the material quantity.
Purchase Cost - Indicates the purchase cost of the material according
to the reference color/print or reference size/finish and the cost type.
Purchase Cost Currency - Indicates the currency of purchase cost.
Purchase Cost UOM - Indicates the unit of measure for the purchase
cost.
Material Unit Cost - Indicates the cost per unit for purchasing the
material. The system calculates the parameter by using the formula of
"Purchase Cost * the exchange rate of Material Currency * Purchase Cost
UOM rate / UOM rate". The value of this parameter is in the SUC currency.
Currency - Indicates the currency of material unit cost.
Material Unit Cost Dutiable - Indicates whether the material unit
cost is dutiable.
Cost Type - Indicates the cost type, namely bulk or sample.
Additional Cost - Indicates any additional costs of the material.
Currency - Indicates the currency of additional material cost.
Additional Cost Dutiable - Indicates whether the additional material
cost is dutiable.
Finance Charge by - Indicates how the finance charge is calculated,
by percentage or by an inputted amount.
Finance Charge By Value - Indicates the finance charge for the material.
Finance Charge - Indicates the total material finance charge.
Note:
If Finance Charge By is set to %, the system calculates this parameter
by using the formula of "(Finance Charge (%)) * [Material Unit Cost *
Quantity + Material Additional Cost] / 100".
Note:
If Finance Charge By is set to $, this parameter is equal to the
value input into Finance Charge ($).
Currency - Indicates the currency of material finance charge.
Material Finance Charge Dutiable - Indicates whether the material
finance charge is dutiable.
Pack Count - Indicates the number of sub product in the Pack Product.
Total Quantity - Indicates the total quantity of the material for
the Pack Product.
Total Material Cost - Indicates the total cost of the material cost
item. The system calculates the total material cost by using the formula
of "Quantity * Material Unit Cost + Additional Material Cost + Material
Finance Charge".
Currency - Indicates the currency of total material cost.
Remarks - Indicates any additional comments of the material.
Material Supplier - Indicates the supplier who offers the material.
Country of Origin - Indicates the country of origin of the material.
Reference Color/Print - Indicates the color or print calculated in
the SUC material cost. By default, it is the default color or print specified
in the fabric record.
Reference Size/Finish - Indicates the size or finish calculated in
the SUC material cost. By default, it is the default size or finish specified
in the trim record.
Trade Terms - Indicates the trade terms agreed upon with the material
supplier.
Trade Point - Indicates the trade point agreed upon with the material
supplier.
Ship Mode - Indicates how the material will be shipped.
Cost Remarks - Indicates any material cost remarks on the selected
cost type.
Total - Indicates the total cost of the material cost items.
> Product > Products.
The Products page opens.
at the end of the row.
The product Properties page opens.
corresponding to product or BOM variant.