1. Material Category - available categories as entered in your settings (for more information on Material Categories)

2. Supplier - Supplier Category automatically selected based on assignment to the Supplier entry (for more information on Supplier Categories)

3. Unit of Measurement (for more information on Units of Measurement)

4. Composition and Care Instructions - The Composition can be used when composing the Product Textile Content, and both fields also pull through to Raw Material Reports

5. Enter Width of roll (if applicable)

6. Product Costing Material Type - type selected here will automatically pull through as material type when added to products (for more information on Material Type)

7. External Reference and Intrastat (pulls through to Raw Material Reports)

8. Inventory Item (Inventory Users Only) - deselect for materials created for costing purposes only. Materials with this deselected....

- Will not have requirements calculated

- Will not be able to have Purchase Orders generated for the material

- Is not visible in Raw Materials Inventory page

1. Enter colour name/alternative raw material variation e.g. size
2. Enter supplier colour reference to be displayed on the Purchase Order PDF. If left blank, the Colour name is displayed
3. Enter currency (if you have multiple currencies available on your system)
4. Enter cost (unit of measure pulled from the General Details tab)
5. Memo Card - pulls through to Purchase Orders
6. Upload an image of the Raw Material

For more detailed information on adding a variant: Raw Materials - Add Variant/Colour

For more info about adding a variant

For more info about Copying an existing Variant