Adding sourcing data in trims

The Sourcing info cluster enables you to add and specify details about trim sourcing data, which is relevant to the decision-making process.

This feature requires a permission to provide access to users. Additionally, the information on this page does not synchronize with 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
Note: You can include these fields when configuring a custom report template.

See Creating or copying report templates.

  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 by price type by color, size, or size and color.
  2. Manually add applicable sourcing data for each listed supplier.
    The Valid From field defaults to the current date when you create a sourcing row. You can change the value, but you cannot leave the field blank.
  3. To manually add suppliers, from the sourcing page options, click the Partners icon.

    Depending on the sourcing factors and partner access, you can specify other applicable supplier details.

  4. Click Save or press Alt + S.