AAcharioteerGlobal Marketplace
Selected market context: EN · IN · INRBuyerSellerWalletAccountERP

Seller workspace

Seller Operations

Listings, RFQs, documents, orders, wallet, and payout status on existing seller routes.

Seller job-work listing

Mill Finish Process Job Service

Set fabric inward, finish process, capacity, QC documents, return dispatch, invoice, and payment readiness.

Seller listing setup

Mill Finish Process Job Service

Capture buyer input material, service capacity, process route, output target, job rate, documents, RFQ, and order details.
Renderer familyJOB-WORK / PROCESS FAMILYModule key: mill_finish_process_job
Primary fieldsprocesses offered / dyeing/printing/finishing / fabric input / shade/design / machine / width/GSM change / shrinkage / capacityManual typing is reserved for Smart Other values.
Linked fieldsProcess controls shade, shrinkage, wastage and testingVisible choices follow the selected upstream field.
ChannelsB2BDomestic / Export / Both
ConditionFresh / FreshMix / Lot / JobLot / Seconds / ClaimlessNew Arrival is saved separately from condition.
Quantity modecapacityservice-process-master
Design and documentsShade / Print repeatProcess sheet / Lab dip / Test report
Credit pricing15-360 day ladderAdmin controls module enablement; seller values are saved with listing readback.
Seller fill controlinput / process / machine / capacity / quality / commercialModule section map is explicit so required, optional, buyer-visible, and admin-reviewed areas stay separated.
Variant / design buyingShade / Print repeat / Process route / Machine/capacity / Sample approval / Output targetDesign, style, lot, batch, size, color, model, or service-report keys remain module-specific.
Traceability carry-forwardInput fabric lot / Shade/print repeat / Process route / Test report / Input material / Machine/processBuyer-side reuse is tied to source listing, lot, report, process, and order context instead of retyping.
Source traceability prefillPull previous buy, lot, report, or listing proofUse this when a seller bought or processed an earlier product and needs known design, lot, material, lab, machine, and document proof carried into the next listing.
Seller still confirms new processing, machine used for this stage, new quantity/waste, price, tax, packing, delivery, and commercial terms.
Automation matrixModule-specific linked-field model: Family / Material / Specification / Process / Machine / Commercial Basis / Input Fabric Lot / Process Route / Shade Print Repeat / Machine Capacity / Lab Dip / WastageFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Input Fabric Lot -> Process Route required / Process Route -> Shade Print Repeat / Process Route -> Machine Capacity required
Live linked-field selectorSelections alignedChoose an upstream value and the next module-specific field becomes available. Downstream choices are retained with warning instead of silently deleted.
  • Dependency contract is aligned for current values.
AttachmentsProcess sheet / Lab dip / Test report / Photos / Videos / DocumentsPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixInput lot / Process route / Shade/print repeat / Machine capacity / Lab dip / Wastage / Rate slab / ShadeBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractInput lot / Process route / Shade/print repeat / Machine capacity / Lab dip / Wastage / Rate slab / Shade / Shade / Print repeat / Process route / Machine/capacity / Sample approval / Output target / Input fabric lot / Shade/print repeatDesign/style/article/SKU, photo/video, quantity slab, stock by variant, safety proof, sample approval, and carry-forward references are visible through this existing shared seller engine.
Seller section controlbuyer input / process route / machine/capacity / sample approval / quality check / rate/commercial / delivery / buyer visibilitySeller on/off sections keep required, optional, buyer-visible, and admin-review fields separated.
Carry-forward payloadShade / Print repeat / Process route / Machine/capacity / Sample approval / Output target / Input fabric lot / Shade/print repeatNext buyer or next process can reuse source listing, lot, design, report, process, order, invoice, and dispatch references.
Dependency contractFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Input Fabric Lot -> Process Route required / Process Route -> Shade Print Repeat / Process Route -> Machine Capacity requiredShared / Textile / Dependency chain / Admin configurable / Module specific / Job work / Finish process / Lab dip
Module business behaviorprocess service routed as regular unless evidence qualifiesModule logic stays inside this schema instead of a duplicate route or generic copy.

Seller listing workflow

Mill Finish Process Job

Complete the listing from product details through RFQ, order, dispatch, and payment setup.

1. Trade and account context

Selected seller business - ACTIVE

  • Confirm seller business
  • Check personal or business account
  • Confirm buyer-visible role context

2. Module and product master

Confirm the textile module, product master, seller SKU, and listing title before adding commercial details.

3. Listing type and New Arrival

Select Fresh, FreshMix, Lot, JobLot, Seconds, or Claimless independently from New Arrival eligibility.

4. Product or service details

Process: Dyeing for Buyer-supplied grey fabric, yarn packages or blended fabric lots accepted after inward lot check.

5. Technical specifications

Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.

6. Quantity, MOQ and stock

Capacity 8000 meter/day with line Jet Dyeing Machine.

7. Pricing and slabs

Rate basis Per Meter Output with MOQ 1000 and payment Online.

8. Payment, advance and credit

Set payment terms, advance, credit or PDC slabs, and release windows supported by this module.

9. Domestic/export and tax

Set domestic or export mode, country, origin, currency, tax label, incoterm, port, and delivery scope.

10. Packaging and CBM

Add packaging, dimensions, gross/net weight, CBM, and shipment handling details.

11. Images and documents

Add the documents buyers need for review. Each bucket shows whether a document has been added for this listing.

  • Product Images: Not added
  • Technical Specs: Not added
  • Quality Certificates: Not added
  • Compliance Docs: Not added
  • Packaging Docs: Not added
  • Logistics Docs: Not added
  • Insurance Docs: Not added
  • Other Docs: Not added

12. Policy visibility

Review return, refund, warranty, inspection, sample, and buyer-visible policy notes.

13. Preview

Review the buyer-facing product card, comparison details, RFQ details, and order handoff fields.

14. Save draft

Save the listing as a draft or update the existing seller-owned listing without changing module-specific fields.

15. Publish

Buyers can request finish type, shade/process requirements, inward fabric details, QC standard, quantity, and job-rate negotiation. Accepted RFQs become job cards with inward fabric, process milestones, QC reports, return challan, and invoice terms.

16. Edit and archive

Finished fabric return: Seller packs and returns finished rolls after QC handoff; delivery follows incoterm or buyer pickup instruction. Payment mode Online with invoice and job-work terms captured before processing.

  • Edit seller-owned listing
  • Archive when not available
  • Unarchive when available again

Custom option values can be saved with this draft and reviewed later.

Buyer-facing Job-work Service CatalogRFQ-ready cards built from shade samples, process photos, recipe/QC documents and buyer finish intake.
Dye / Print / Finish ProcessReactive dyed finished fabric with soft finish | Per meter, per kg, per color and per processDocuments: MFP-SHADE-SAMPLE-001, MFP-FINISH-HANDLE-001
One shade lot per buyer approved lab dip or recipe
Machine / Recipe CapabilityJet Dyeing Machine | Buyer Recipe SupportedDocuments: DYEING-CAPACITY-CERT-001, STENTER-CAPABILITY-001
Recipe, shade band, GSM/width, shrinkage and fastness checkpoints required
Buyer Shade IntakeBuyer supplied grey fabric lot with GSM, width, construction, blend, shade lot and finish targetDocuments: Pantone 19-4052 TCX, Buyer shade lot MFP-42
Shrinkage, rubbing, washing and color fastness basis attached per process
Job-work Price Matrix PreviewBuyer quote view for dye, print, wash and finish by kg/meter/color/process with recipe/QC terms.
FromToUnit PriceQuote BasisShade LotRecipe/QCLead Days
1000500023Per meter, per kg, per color and per processOne shade lot per buyer approved lab dip or recipeRecipe, shade band, GSM/width, shrinkage and fastness checkpoints required9
50011500022Per meter, per kg, per color and per processOne shade lot per buyer approved lab dip or recipeRecipe, shade band, GSM/width, shrinkage and fastness checkpoints required8
150013000021.5Per meter, per kg, per color and per processOne shade lot per buyer approved lab dip or recipeRecipe, shade band, GSM/width, shrinkage and fastness checkpoints required7
Identity & Job Service ClassificationS1 - 6 fields
INPUT - Material Accepted / Intake SpecificationS2 - 10 fields
OUTPUT - Product / Result / Return SpecificationS3 - 15 fields
PROCESS - Machine / Process DetailsS4 - 17 fields
PROCESS - Quality / Testing / CapacityS5 - 41 fields
Export Trade Documents / Customs / Duty / Shipping / LogisticsS6 - 78 fields
Job-work Marketplace / RFQ Intake LayerS7 - 55 fields
Quantity Slab / Payment LadderUse the slab rows below for buyer quantity breaks, payment terms, incoterms, and lead days.
From QtyTo QtyUnit PricePaymentDiscount %IncotermLead Days