Adding sourcing data in trims

The Sourcing infocluster enables you to add and specify details about the sourcing data of a trim which is relevant to decision-making process.

This feature requires a permission to provide access to users. Additionally, the information on this page does not sync to Trim Overview.

The Sourcing page includes these fields:

  • Supplier

  • Supplier Name

  • Price UOM

  • Purchase Price

  • Purchase Price Currency

  • MOQ

  • MOQ UOM

  • MOQ Per Color

  • MOQ Per Color UOM

  • Supplier Item Number

  • Supplier Item Name

  • Sizes

  • Color

  • Price Type

  • Valid From

  • Valid To

  • Agreement Number

  • Lead Time

  • Lead Time UOM

  • Notes to Supplier

  • HTS Code

  • Supplier Contact

  • Created by

  • Creation Date

  • Modified by

  • Modified Date

  • Country

  • Payment Terms

  • Delivery Method

  • Delivery Terms

  • Mill

  • Agent

  1. On the trim details page, click the Sourcing icon.
    The supplier list is displayed for each trim record with their corresponding details. Supplier price information is defined in detail by Price Type by Color, Size, or Size and Color.
  2. Manually add applicable sourcing data for each listed supplier.
    Valid From is required to have input from user.
  3. To manually add suppliers, from the sourcing page options, click the Partners icon.

    Depending on the sourcing factors and access of partners, other supplier details are applicable for manual specification.

    Note: In the Sourcing Status field, you can see the Evaluation Status from Trim Costing Supplier Details.

    To support the display of Trim color prices from Trim Costing to Sourcing, there is a Colors column available to the Sourcing info cluster. Currently, this column functions in one direction: from Trim Costing to Trim Sourcing. The colors used in the Color Costing columns are displayed in the Trim Sourcing info cluster and you are not available to edit them within Sourcing.

  4. Click Save (Alt + S).