Provide information for sample with cost requests

  1. On the request details page, click the Item Number link in the Item Information section.
    The sample page of the requested style record is displayed.
  2. On the POM lines section of the sample page, specify information for each POM line on your partner column.
  3. Click Save and Close.
  4. Go back to the request details page.
  5. Specify a value for each costing element in the Costing Elements section.
  6. Click Save.
  7. Click Send.
    The status of the request is updated to For Customer Review.