Providing 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. Return to the request details page.
  5. Specify a value for each costing element in the Costing Elements section.
  6. Click the Calculate button to compute the value of a calculated cost element, if any.
  7. Click Save.
  8. Click Send.
    The status of the request is updated to For Customer Review.
    Note: If the request includes a calculated cost element, you must click Calculate before you can send back the request. You must specify values for input type cost elements that form part of the computation of calculated cost elements before you click Calculate.

    You can still send the request even if it has blank input type cost elements as long as these cost elements are not included in the computation of the calculated cost element.

    You can still save the request even if you do not specify values for cost elements.

    These conditions apply when you send the request from the Request Details page.