You can view the details for the selected ${SupplierItem.Name} in the Summary section and also create new ${SupplierItem.Plural} on this tab. Users can also create one or more Product Blended Costs on this tab.

SECTION: SUMMARY

This section displays the following attributes in the Default view:

NOTE: You can freeze the Default Supplier Quote. To freeze, click on the Freeze Supplier Quote radio button in the table toolbar. On freezing the Supplier Quote, the radio button is displayed as "Unfreeze Default Supplier Quote".

The details for this attribute is populated automatically on selecting the default Supplier Quote.

NOTE: The drop-down displays only the ${SupplierItem.Plural} created for this ${Style.Name}/ ${Material.Name}.


SECTION: PRICE LIST

The Price List data sheet manages a list of Price business objects for a Style. This data sheet has all the common behaviour of a typical data sheet with a unique state behavior that supports to have an approved revision and a later "work in progress" (draft) revision. It also supports the unique capability to freeze/unfreeze the Price nodes in the data sheet table.
How to create a new Price List
  1. From the Price List column, mouse-over Actions, and then select New Price List.
  2. A new row is created with the Price List name as <Style Name>+Price List.
  3. Click on the Price List name to view its properties and list of Price List details.
The following attributes are displayed in the Default view:NOTE: The Price List data sheet must be enabled per Style type. The initial granularity of Price nodes by Sales Region/Country and Style/Colorway/SKU are also to be set per Style Type.

SECTION: SUPPLIER QUOTES

Create one ore more Supplier Quotes in this section.

How to create a Supplier Quote

  1. In the Supplier Quote column, mouse-over ${Actions} and select New Supplier Quote...
  2. In the New Supplier Quote dialog box, select a Supplier from the drop-down list. NOTE:One or more Suppliers can be created on the Home > Sourcing > Supplier tab.
  3. Enter details for Supplier Quote and Colors/Sizes fields. To save the details, click on Save.
  4. The following important attributes are displayed in the Default view:
    • Supplier Quote: The name of the supplier quote specified at the time of creating a new supplier quote
    • State: When the Supplier Quote is open, it can be in of the States:
      • Draft
      • Revise
      • Freeze
      • Approve
      • Abandon
    • Actions: The Actions column displays the following two action icons.
      • Select Colors:This option allows users to select one or more Colorway colors.
      • Export view to PDF:This option allows users to export the view to a PDF format

NOTE: On changing the state of the Supplier Quote to Approved, the Supplier Quote can beClosedorReopened.

How to create New (Supplier Quote) from Suppliers

  1. In the Supplier Quote column, mouse-over ${Actions} and select New From Suppliers...
  2. In the New from Suppliers dialog box, select one or more Suppliers and click on Next.
  3. In the New from Suppliers (Supplier Quote Template) dialog box, select a Supplier Quote Template and click on Finish.
  4. The new Supplier Quote is created and displayed in the table.

HTS Codes

This attribute is not available in the Supplier Quotes table in the Default view. To add this attribute to the table views, in the Custom Views dialog box, add HTS Codes attribute from the Blended Supplier Quotes > Supplier Quote Revision attribute set.

The restriction that prevented the users from selecting the same HTS code more than once for a Supplier Quote has now been removed (in version 6.0 and higher). Now, the same HTS Code can be added to the table multiple times.

You can also click on a Supplier Quote to view the HTS Codes section on the Supplier Quote (Properties) tab.


SECTION: PRODUCT BLENDED COSTS

Create one ore more Supplier Blended Costs in this section.

How to create a Supplier Blended Cost

  1. In the Product Blended Cost column, mouse-over actions and select New Product Blended Cost...
  2. A new row is created in the table. Enter details in the table for cells that are editable. NOTE: Editable cells are indicated by a small grey triangle displayed in the bottom right corner of the cell.
  3. To select one or more Supplier Quotes for a Product Blended Cost, in the Actions column, click on the Options icon and select the Select Supplier Quotes option.
  4. In the Select Supplier Quotes dialog box, click one or more Supplier Quotes to select it and click on Save.