1. Trade and account context
Selected seller business - Draft
- Confirm seller business
- Check personal or business account
- Confirm buyer-visible role context
Seller job-work listing
Stitching & Embroidery Value Addition Listing
Create a service listing for stitching, embroidery, and value-addition work with capacity, job rate, material receipt, QC, return dispatch, and payment steps.
Seller listing setup
Stitching & Embroidery Value Addition
Capture buyer input material, service capacity, process route, output target, job rate, documents, RFQ, and order details.Renderer familyJOB-WORK / PROCESS FAMILYModule key: stitching_embroidery_value_addition_job
Primary fieldsgarment/product type / buyer input material / design number / pattern/artwork / operation / machine/process / thread/material / sizesManual typing is reserved for Smart Other values.
Linked fieldsDesign number controls pattern/artwork; artwork controls operation; operation controls machine/process; size set controls job rate; sample approval controls buyer visibilityVisible 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 documentsDesign number / Style / Size / Pattern/artwork / OperationDesign file / Pattern/artwork / Sample approval / Machine/process photo
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 buyingDesign number / Style / Size / Pattern/artwork / Operation / Machine/processDesign, style, lot, batch, size, color, model, or service-report keys remain module-specific.
Traceability carry-forwardDesign number / Pattern/artwork / Machine/process / Sample approval / Input material / Operator QCBuyer-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 / Buyer Input Material / Design Number / Pattern Artwork / Operation / Size Set / Sample ApprovalFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Design Number -> Pattern Artwork required / Pattern Artwork -> Operation required / Operation -> Machine
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.
AttachmentsDesign file / Pattern/artwork / Sample approval / Machine/process photo / QC report / Return challanPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixDesign number / Pattern/artwork / Operation / Machine / Size set / Sample approval / Job rate / StyleBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractDesign number / Pattern/artwork / Operation / Machine / Size set / Sample approval / Job rate / Style / Design number / Pattern/artwork / Buyer input lot / Machine/process / Sample approval / Job order / Style / SizeDesign/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 payloadDesign number / Pattern/artwork / Buyer input lot / Machine/process / Sample approval / Job order / Style / SizeNext 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 / Design Number -> Pattern Artwork required / Pattern Artwork -> Operation required / Operation -> MachineShared / Textile / Dependency chain / Admin configurable / Module specific / Job work / Stitching embroidery / Design artwork
Module business behaviorbuyer design, pattern, artwork and input lot control operation, machine, sample approval and job rate / finished output returns with QC, invoice, challan and source-order references / service listing with sample evidenceModule logic stays inside this schema instead of a duplicate route or generic copy.
Seller listing workflow
Stitching & Embroidery Value Addition
Complete the listing from product details through RFQ, order, dispatch, and payment setup.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
Capture service capability, buyer input material, design number, pattern/artwork, operation, machine/process options, size set, sample rules, and buyer material requirements.
5. Technical specifications
Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.
6. Quantity, MOQ and stock
Show daily capacity, machine availability, accepted material quantity, buyer input lot, pickup/receipt window, work-in-process capacity, and expected turnaround.
7. Pricing and slabs
Set job-work rate basis by design, operation, machine, size set, MOQ or minimum batch, design/sample charges, tax/invoice need, payment terms, and quote validity.
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.
- Tech pack or design file: Not added
- Buyer material receipt note: Not added
- Sample approval document: Not added
- Process and QC checklist: Not added
- Finished piece report: Not added
- Return challan: Not added
- Invoice document: Not added
- Payment terms document: 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 job rate, design feasibility, sample approval, material handoff terms, wastage allowance, and turnaround before confirmation. Accepted RFQs move into buyer material receipt, process scheduling, sample or production approval, QC, invoice preparation, and order confirmation.
16. Edit and archive
Prepare inward material receipt, finished goods packing, return challan, pickup/transport handoff, and material return tracking. Confirm payout account, invoice requirement, advance or credit terms, sample charges, job-work billing, and wallet visibility before return dispatch.
- Edit seller-owned listing
- Archive when not available
- Unarchive when available again