GarmentCost - Create Costing Request

Step 1: Core Details

Reference *

Customer Type *

Costing Type *

Season *

Product Family *

Proposed cost

Mise à FOB

Customer Request Date *

Costing Expected Date *

Auto-set to 24 working hours (Mon–Fri, excludes weekends)

Costing Request Date

Step 2: Fabric

Paste from ERP

Copy from ERP and paste here — each paste fills the next empty row (or adds A2/A3 via + Add Ons, B1/C1 via + Add Opts). The box clears after each paste.

Step 3: Additional Details

Block Details

Remarks

CADs Attachment

Click to upload CAD files or drag and drop

DXF, DWG, PDF, photos or documents (Max 50MB)

OR

Step 4: Meeting Strategy

Meeting Type

Direct Request Remark *

Required for Direct requests. Shown on the Techpack detail screen.

Step 5: Assignment & Status

Assignments from Customer sheet

Customer

Merch Executive —

PL (PRODUCT_LEADER) —

Accessory (PURCHASOR) —

Customer and Customer Department lists come from the PL Email sheet. Assign PL uses Main / Sub / Sub Sub PL from the same row. Merch Executive can be filled from the Customer sheet.

Assign Merch Executive (Search or type email)

Selected Merch Executives:

Assign PL (Search or type email)

Selected Assignees (PL):*

Does this request need the Accessory step? *

Current Status

Awaiting Techpack

Create New Costing Request

Step 1: Core Details

Step 2: Fabric

Step 3: Additional Details

Step 4: Meeting Strategy

Step 5: Assignment & Status

Month Year

Step 1: Core Details

Step 2: Fabric

Step 3: Additional Details

Step 4: Meeting Strategy

Step 5: Assignment & Status

Month Year

Requests for Date

Request Details