1. Sector / module / product 1/6 filled Choose the exact Electronics product or service path before the rest of the form expands. 2. Product identity 1/20 filled Name, SKU, brand, model, MPN, revision, condition and seller reference. 3. Technical specifications 2/22 filled Service scope, standards, acceptance basis and module-specific parameters. 4. Quantity / inventory / MOQ 1/6 filled Service unit, slot/capacity, turnaround and support basis. 5. Price / slabs / terms 1/24 filled Base price, slabs, payment terms, credit, PDC, LC, tax and invoice basis. 6. Shipping / export 0/5 filled Service location, site handoff, turnaround and acceptance details. 7. Images / datasheets / certificates 0/24 filled Photos, videos, datasheets, drawings, reports, certificates and buyer evidence. 8. Warranty / return / compliance 0/24 filled Warranty, return/RMA, repair support, regulatory and quality evidence. 9. Preview 0/20 filled Check buyer discovery, comparison, eShop, RFQ/order and invoice handoff signals. 10. Draft / publish 0/6 filled Save DRAFT for owner review before public marketplace, eShop, RFQ and invoice visibility. Product Name * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Product category * Selector - changes form - required before DRAFT save Select Product category Testing service Calibration service Certificate service Inspection service Lab package Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Business Mode * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Unit * Selector - changes form - required for this product path Select Unit Test Sample Report Instrument Calibration Other / custom Custom value stays attached to this module, product family, buyer comparison and owner review path. It is remembered for this module field so the seller can reuse it after reload. This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Listing type * Selector - changes form - required before DRAFT save Select Listing type Service Calibration slot Inspection job Certificate service Sample test On-site service Other / custom Select product family first; the form then explains why this field matters. Service status Selector - changes form Select Service status Service available Calibration slot available Accredited scope active Partner lab Sample received Report pending Seller to confirm Other / custom This defines after-sale support, repair/RMA responsibility, or service-job handling for the seller offer. Lab accreditation * Selector - changes form - required before DRAFT save Select Lab accreditation Nabl Iso 17025 In-house lab Partner lab Seller to confirm Other / custom Select product family first; the form then explains why this field matters. Report format * Upload/reference - required before DRAFT save Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance. Dispatch readiness * Fulfilment/support - required before DRAFT save Select Dispatch readiness Sample awaited Slot available Testing in progress Report pending Certificate ready Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Test type * Selector - changes form - required before DRAFT save Select Test type Electrical test Safety test Emi/emc Calibration Inspection Environmental test Other / custom This supports module-specific QC, inspection, acceptance, and traceability checks before public selling. Standard code * Selector - changes form - required before DRAFT save Select Standard code Nabl/iso 17025 Iec Bis Ce Fcc Ul Buyer specified Other / custom Select product family first; the form then explains why this field matters.
Business mode quick choice Online stock sale Offline enquiry or job work Hybrid online and offline Radio choice updates the same business mode field used by buyer discovery, comparison, eShop, order handoff and invoice review.
How to know what changes Selector - changes form Upload/reference ERP/invoice QC/traceability Fulfilment/support Seller detail Selectors change product behavior; detail, upload, invoice, QC and fulfilment fields are saved into the same listing for buyer, eShop, owner review and ERP handoff.
Choose a product type to make the form change now Testing service Calibration service Certificate service Inspection service Lab package
Why nothing changes yet The seller has not selected a product family. Choose one above and the first required fields, allowed units, document needs, QC checks, warranty/RMA and invoice fields will update immediately.
Opened now Waiting for product type Product type selection opens the module-specific seller path. The next panel shows the exact module parameters that change this form. Buyer view will use Test type / Standard code / Lab accreditation / Instrument scope / Sample requirement Buyer discovery and compare read the same seller fields. ERP and invoice path Service/job-work invoice path uses SAC, GST, unit, price, milestone or acceptance basis. Payment and logistics live services remain off until owner activation. Not needed right now Hidden until product type These stay secondary so sellers do not fill the wrong product or module details. Trade path Choose domestic or export Domestic India, export, SEZ, high-sea sale, service export or buyer pickup. Logistics handoff Courier responsibility pending Seller dispatch, buyer pickup, courier after owner activation, packing and delivery terms. Escrow and wallet Settlement not selected Records intended payment, wallet and payout path without activating money movement. Receipt audit Receipt audit pending Connects listing, invoice, delivery evidence, wallet ledger and payout review after approval. Domestic/export trade mode Selector - changes form Select Domestic/export trade mode Domestic sale Export sale SEZ or deemed export Service export Owner review required Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Trade scope Selector - changes form Select Trade scope Domestic India Export SEZ supply High-sea sale Buyer pickup Owner review required Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Market scope Selector - changes form Select Market scope Local city State-wide India domestic International export Buyer nominated Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Service location Selector - changes form Select Service location Seller workshop Buyer site Pickup and return Remote support Hybrid Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Turnaround days * Fulfilment/support - required before DRAFT save Select product family first; the form then explains why this field matters. Acceptance criteria * QC/traceability - required before DRAFT save Select Acceptance criteria Seller standard Buyer standard Functional test Inspection report Site acceptance Owner review Other / custom This supports module-specific QC, inspection, acceptance, and traceability checks before public selling. Fulfilment responsibility Controlled choice Select Fulfilment responsibility Seller dispatch Buyer pickup Buyer nominated courier Platform courier after owner activation Project or site handoff Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Delivery terms Controlled choice Select Delivery terms Ex-works FOR destination Door delivery Buyer pickup Fob Cif DAP/DDP owner review Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Shipping Mode Selector - changes form Select Shipping Mode Road Air Courier Sea freight Buyer pickup Seller managed offline Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Dispatch location Selector - changes form Select Dispatch location Seller warehouse Factory dispatch Distributor warehouse Buyer pickup Third-party warehouse Seller specified Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Lead time days Fulfilment/support This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Packing Details Fulfilment/support This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. E-way bill required Selector - changes form Select E-way bill required Not applicable Required Seller to arrange Buyer to arrange Owner tax review Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Export document set Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Incoterm Controlled choice Select Incoterm Not applicable domestic Exw Fob Cif Dap DDP owner review Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Port of loading Controlled choice Select Port of loading Not applicable domestic Mumbai Chennai Delhi ICD Bengaluru ICD Seller specified Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Port of discharge Controlled choice Select Port of discharge Not applicable domestic Buyer nominated Dubai Singapore Rotterdam Seller specified Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Courier account status Selector - changes form This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Payment Terms * ERP/invoice - required before DRAFT save Select Payment Terms Advance Against delivery Credit 7 days Credit 30 days Escrow when active Other / custom Select product family first; the form then explains why this field matters. Escrow required Selector - changes form Select Escrow required Not active yet Recommended after payment activation Buyer/seller agreement needed Owner review required Other / custom This records escrow, wallet, payout and receipt-audit handoff status. It does not activate live payment, courier or wallet services. Escrow release basis Controlled choice Select Escrow release basis Not active yet After delivery confirmation After QC acceptance Milestone acceptance Owner review required Other / custom This records escrow, wallet, payout and receipt-audit handoff status. It does not activate live payment, courier or wallet services. Wallet settlement mode Selector - changes form Select Wallet settlement mode Not active yet Platform wallet after owner activation Direct offline settlement outside platform Owner review required Other / custom This records escrow, wallet, payout and receipt-audit handoff status. It does not activate live payment, courier or wallet services. Payout account status Selector - changes form This records escrow, wallet, payout and receipt-audit handoff status. It does not activate live payment, courier or wallet services. Receipt audit mode Selector - changes form Select Receipt audit mode Draft only Invoice receipt after approval Delivery receipt after delivery evidence Wallet ledger after activation Other / custom This records escrow, wallet, payout and receipt-audit handoff status. It does not activate live payment, courier or wallet services. Invoice Type * Selector - changes form - required before DRAFT save Select Invoice Type GST invoice Bill of supply Export invoice Service invoice Owner review Other / custom This prepares GST/e-invoice/invoice-breakup handoff without activating payment or external services. Tax category * Selector - changes form - required before DRAFT save Select Tax category GST goods GST service Export Reverse charge check Owner review Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Owner Approval Required * Selector - changes form - required before DRAFT save Select Owner Approval Required True False Owner review Other / custom This keeps the listing as owner-reviewed DRAFT before public marketplace/eShop visibility. Not For Public Sale * Controlled choice - required before DRAFT save Select Not For Public Sale True False Owner review Other / custom This keeps the listing as owner-reviewed DRAFT before public marketplace/eShop visibility. Storefront Visibility * Selector - changes form - required before DRAFT save Select Storefront Visibility Owner review Public after approval Private Other / custom This keeps the listing as owner-reviewed DRAFT before public marketplace/eShop visibility.
Jump to common checkpoints Domestic/export trade mode Fulfilment responsibility E-way bill required Export document set Escrow required Wallet settlement mode Payout account status Receipt audit mode
Live payment, courier, SMS and logistics accounts remain off until owner activation. Seller can still save the intended domestic/export and settlement path as DRAFT for owner review.
Product identity 10 fields Name, SKU, brand, model, MPN, seller reference, and product master linkage.
Title * Selector - changes form - required before DRAFT save This becomes the buyer-facing listing name, comparison title, eShop item, and invoice item description. Product Name * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Product Master Id * Seller detail - required before DRAFT save Select product family first; the form then explains why this field matters. Seller Sku * Seller detail - required before DRAFT save This proves the exact product identity so buyer, QC, traceability, and invoice records are not ambiguous. Brand * Seller detail - required before DRAFT save This proves the exact product identity so buyer, QC, traceability, and invoice records are not ambiguous. Manufacturer part number * Seller detail - required before DRAFT save This proves the exact product identity so buyer, QC, traceability, and invoice records are not ambiguous. Model number * Seller detail - required before DRAFT save This proves the exact product identity so buyer, QC, traceability, and invoice records are not ambiguous. Seller Id * Seller detail - required for this product path Select product family first; the form then explains why this field matters. Seller Company * Seller detail - required before DRAFT save Select product family first; the form then explains why this field matters. Seller Location * Selector - changes form - required before DRAFT save Select Seller Location Seller warehouse Seller store Service center Pickup location Seller specified Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff.
Business mode, UI mode, and eShop behavior 10 fields Select online, offline, hybrid, product-wise discovery, personal eShop, and owner approval behavior.
Business Channel Seller detail Select product family first; the form then explains why this field matters. Business Mode * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Listing Mode * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Listing type * Selector - changes form - required before DRAFT save Select Listing type Service Calibration slot Inspection job Certificate service Sample test On-site service Other / custom Select product family first; the form then explains why this field matters. Stock condition * Selector - changes form - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Stock type * Selector - changes form - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Stock age category Selector - changes form This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Dispatch readiness * Fulfilment/support - required before DRAFT save Select Dispatch readiness Sample awaited Slot available Testing in progress Report pending Certificate ready Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Service status Selector - changes form Select Service status Service available Calibration slot available Accredited scope active Partner lab Sample received Report pending Seller to confirm Other / custom This defines after-sale support, repair/RMA responsibility, or service-job handling for the seller offer. Project status Selector - changes form Select Project status Proposal stage Site survey required Design ready Build ready Commissioning pending Owner approval pending Other / custom Select product family first; the form then explains why this field matters.
Category and subcategory 10 fields Buyer-facing product family, subcategory, condition, application, and module behavior.
Category * Selector - changes form - required before DRAFT save Select Category Testing service Calibration service Certificate service Inspection service Lab package Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Subcategory * Selector - changes form - required before DRAFT save Select Subcategory Testing service Calibration service Certificate service Inspection service Lab package Lab scope, standards, reports Ready stock Custom requirement Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Product category * Selector - changes form - required before DRAFT save Select Product category Testing service Calibration service Certificate service Inspection service Lab package Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Product group * Selector - changes form - required before DRAFT save Select Product group Testing service Calibration service Certificate service Inspection service Lab package Lab scope, standards, reports Ready stock Custom requirement Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Base Product Selector - changes form Select product family first; the form then explains why this field matters. Grade Selector - changes form Select Grade Commercial grade Industrial grade Automotive grade Medical grade Telecom grade Aerospace grade Seller specified Other / custom Select product family first; the form then explains why this field matters. Variant * Controlled choice - required before DRAFT save Select Variant Base variant Premium variant Industrial variant Export variant Custom variant Seller specified Other / custom Select product family first; the form then explains why this field matters. Listing type * Selector - changes form - required before DRAFT save Select Listing type Service Calibration slot Inspection job Certificate service Sample test On-site service Other / custom Select product family first; the form then explains why this field matters. Condition * Selector - changes form - required before DRAFT save Select Condition New Fresh stock Fresh mixed lot Distributor fresh stock Import lot Warehouse stock Open box Refurbished Used tested For repair Owner review required Other / custom Select product family first; the form then explains why this field matters. Condition grade Selector - changes form Select Condition grade New A grade B grade C grade Refurbished For recycling Other / custom Select product family first; the form then explains why this field matters.
Technical specifications 8 fields Module-specific specifications buyers compare before contacting a seller.
Test type * Selector - changes form - required before DRAFT save Select Test type Electrical test Safety test Emi/emc Calibration Inspection Environmental test Other / custom This supports module-specific QC, inspection, acceptance, and traceability checks before public selling. Standard code * Selector - changes form - required before DRAFT save Select Standard code Nabl/iso 17025 Iec Bis Ce Fcc Ul Buyer specified Other / custom Select product family first; the form then explains why this field matters. Lab accreditation * Selector - changes form - required before DRAFT save Select Lab accreditation Nabl Iso 17025 In-house lab Partner lab Seller to confirm Other / custom Select product family first; the form then explains why this field matters. Instrument scope * Selector - changes form - required before DRAFT save Select Instrument scope Electrical Mechanical Thermal Rf Safety Environmental Buyer specified Other / custom Select product family first; the form then explains why this field matters. Sample requirement * Controlled choice - required before DRAFT save Select Sample requirement No sample 1 sample Batch sample Buyer supplied sample On-site inspection Seller specified Other / custom Select product family first; the form then explains why this field matters. Turnaround days * Fulfilment/support - required before DRAFT save Select product family first; the form then explains why this field matters. Unit * Selector - changes form - required for this product path Select Unit Test Sample Report Instrument Calibration Other / custom Custom value stays attached to this module, product family, buyer comparison and owner review path. It is remembered for this module field so the seller can reuse it after reload. This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Currency * ERP/invoice - required for this product path Select Currency Inr Usd Eur Aed Gbp Seller specified Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations.
Photos, gallery, and datasheets 6 fields Image links, datasheets, drawings, test reports, and specification sheets.
Certificate File Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance. Test Report Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance. Qc Report Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance. Compliance Standard * Selector - changes form - required before DRAFT save Select Compliance Standard Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters. Certificate Number * Upload/reference - required before DRAFT save Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance. Lab accreditation * Selector - changes form - required before DRAFT save Select Lab accreditation Nabl Iso 17025 In-house lab Partner lab Seller to confirm Other / custom Select product family first; the form then explains why this field matters.
Certificates and compliance 6 fields Regulatory, safety, quality, warranty, and RMA evidence.
Certification status * Selector - changes form - required before DRAFT save Select Certification status Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters. Compliance Standard * Selector - changes form - required before DRAFT save Select Compliance Standard Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters. Certificate Number * Upload/reference - required before DRAFT save Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance. Rohs * Controlled choice - required before DRAFT save Select Rohs Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters. Reach * Controlled choice - required before DRAFT save Select Reach Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters. Bis * Controlled choice - required before DRAFT save Select Bis Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters.
MOQ, stock, price, GST, and tax 7 fields Commercial terms, quantity, price tiers, invoice, HSN/SAC, GST and tax information.
Currency * ERP/invoice - required for this product path Select Currency Inr Usd Eur Aed Gbp Seller specified Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Base Price * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Price * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Unit Price * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Price Uom ERP/invoice This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Moq ERP/invoice This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Unit * Selector - changes form - required for this product path Select Unit Test Sample Report Instrument Calibration Other / custom Custom value stays attached to this module, product family, buyer comparison and owner review path. It is remembered for this module field so the seller can reuse it after reload. This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations.
QC, inspection, and acceptance 6 fields Inspection method, reports, sample rules, test status, calibration traceability, and acceptance criteria.
Inspection method Selector - changes form Select Inspection method Visual inspection Aoi X-ray Ict Functional test Sampling plan Other / custom This supports module-specific QC, inspection, acceptance, and traceability checks before public selling. Quality plan * Selector - changes form - required before DRAFT save Select Quality plan Basic inspection Incoming QC Batch QC 100% inspection Buyer quality plan Owner review required Other / custom This supports module-specific QC, inspection, acceptance, and traceability checks before public selling. Test status Selector - changes form Select Test status Untested Sample tested Batch tested Fully tested Certificate available Other / custom This supports module-specific QC, inspection, acceptance, and traceability checks before public selling. Calibration traceability * QC/traceability - required before DRAFT save Select Calibration traceability NABL traceable ISO traceable Manufacturer traceable In-house traceable Seller to confirm Other / custom This supports module-specific QC, inspection, acceptance, and traceability checks before public selling. Qc Report Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance. Sample requirement * Controlled choice - required before DRAFT save Select Sample requirement No sample 1 sample Batch sample Buyer supplied sample On-site inspection Seller specified Other / custom Select product family first; the form then explains why this field matters.
Product-specific traceability and handoff 7 fields Fields in this section open when seller selects the product family and key product details.
Product Name * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Product category * Selector - changes form - required before DRAFT save Select Product category Testing service Calibration service Certificate service Inspection service Lab package Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Business Mode * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Unit * Selector - changes form - required for this product path Select Unit Test Sample Report Instrument Calibration Other / custom Custom value stays attached to this module, product family, buyer comparison and owner review path. It is remembered for this module field so the seller can reuse it after reload. This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Currency * ERP/invoice - required for this product path Select Currency Inr Usd Eur Aed Gbp Seller specified Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Base Price * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Seller Id * Seller detail - required for this product path Select product family first; the form then explains why this field matters.
Service, job-work, and support 7 fields Relevant for labs, repair, firmware, automation, installation, commissioning, and support work.
Test type * Selector - changes form - required before DRAFT save Select Test type Electrical test Safety test Emi/emc Calibration Inspection Environmental test Other / custom This supports module-specific QC, inspection, acceptance, and traceability checks before public selling. Standard code * Selector - changes form - required before DRAFT save Select Standard code Nabl/iso 17025 Iec Bis Ce Fcc Ul Buyer specified Other / custom Select product family first; the form then explains why this field matters. Lab accreditation * Selector - changes form - required before DRAFT save Select Lab accreditation Nabl Iso 17025 In-house lab Partner lab Seller to confirm Other / custom Select product family first; the form then explains why this field matters. Instrument scope * Selector - changes form - required before DRAFT save Select Instrument scope Electrical Mechanical Thermal Rf Safety Environmental Buyer specified Other / custom Select product family first; the form then explains why this field matters. Sample requirement * Controlled choice - required before DRAFT save Select Sample requirement No sample 1 sample Batch sample Buyer supplied sample On-site inspection Seller specified Other / custom Select product family first; the form then explains why this field matters. Turnaround days * Fulfilment/support - required before DRAFT save Select product family first; the form then explains why this field matters. Currency * ERP/invoice - required for this product path Select Currency Inr Usd Eur Aed Gbp Seller specified Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations.