Additional Request information in Style Costing page

In the context of Style Costing Supplier details, additional information from the Request module is visible. This integration ensures that you can source relevant Costing data from the Request module.

You can access and modify these fields in the Style costing supplier details (actual lineup of fields):

  • Status: Active, Locked, or Preferred

  • Evaluation Status

  • Free Field 1

  • Lead Time

  • Lead Time Unit of Measurement (UoM)

  • Minimum Quantity
  • Quantity UoM
  • Delivery Method
  • Delivery Term

  • Payment Terms

  • Currency

  • Valid From

  • Valid To

  • Supplier Reference Number

  • Resp at Supplier (Responsible Party at Supplier)

  • Agreement Number

  • Country

  • Free Field 2

  • Costing Date

  • Received Date

  • BOM Version

  • Exch. Rate Type (Exchange Rate Type)

  • Exch. Rate Date (Exchange Rate Date)

To activate feature permissions, see the Infor PLM for Fashion Administration Guide.

For consistency, use the system-defined generic lookup values for Lead Time UOM. These include Hours, Days, and Weeks. When you use these predefined UOMs in either the Request or Costing modules, updates are seamlessly reflected across both application sections.