AAcharioteerGlobal Marketplace
Selected market context: EN · IN · INRBuyerSellerWalletAccountERP

Seller workspace

Seller Operations

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

Create listing

Textile Retailers Listing

List SKU assortment, storefront channel, stock, price, invoice, return, RFQ, order, and payment details.

Seller listing setup

Textile Retailers Listing

Capture specifications, stock, lot, pricing, documents, RFQ, order, dispatch, and payment details.
Renderer familyREADY PRODUCT / COMMERCE FAMILYModule key: textile_retailers
Primary fieldsretail product / consumer price / tax display / size/color variants / stock / delivery / return/warrantyManual typing is reserved for Smart Other values.
Linked fieldsB2 C mode controls tax inclusive display and return policyVisible choices follow the selected upstream field.
ChannelsB2C / B2BDomestic / Export / Both
ConditionFresh / FreshMix / Lot / JobLot / Seconds / ClaimlessNew Arrival is saved separately from condition.
Quantity modestockproduct-master
Design and documentsSKU / Size / ColorProduct images / Invoice/reference document
Credit pricing15-360 day ladderAdmin controls module enablement; seller values are saved with listing readback.
Seller fill controlidentity / technical / traceability / stock / pricing / deliveryModule section map is explicit so required, optional, buyer-visible, and admin-reviewed areas stay separated.
Variant / design buyingSKU / Size / Color / Design number / SKU/lot / Photo/video setDesign, style, lot, batch, size, color, model, or service-report keys remain module-specific.
Traceability carry-forwardSource lot / Supplier/origin / Certificate / Buyer order carry forward / B2 C mode controls tax inclusive display and return policy / Retail productBuyer-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 / Sku / Size Color / Consumer Price / Tax Display / Return Policy / StockFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Sku -> Size Color required / Consumer Price -> Tax Display required / Return Policy -> Delivery
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.
AttachmentsProduct images / Invoice/reference document / Photos / Videos / DocumentsPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixSKU / Size/color / Consumer price / Tax display / Return policy / Stock / Delivery / SizeBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractSKU / Size/color / Consumer price / Tax display / Return policy / Stock / Delivery / Size / SKU / Customer order / Invoice id / Return/warranty record / Size / Color / Design number / SKU/lotDesign/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 controlidentity / technical / traceability / variant matrix / stock/MOQ / price/tax / delivery / buyer visibilitySeller on/off sections keep required, optional, buyer-visible, and admin-review fields separated.
Carry-forward payloadSKU / Customer order / Invoice id / Return/warranty record / Size / Color / Design number / SKU/lotNext 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 / Sku -> Size Color required / Consumer Price -> Tax Display required / Return Policy -> DeliveryShared / Textile / Dependency chain / Admin configurable / Module specific / Retail / Sku consumer tax
Module business behaviorretail New Arrival can trend when eligibleModule logic stays inside this schema instead of a duplicate route or generic copy.

Seller listing workflow

Textile Retailers

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

Retail SKU pending / channel pending / packaging pending

5. Technical specifications

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

6. Quantity, MOQ and stock

2400 unit / storefront channel pending / pickup to confirm

7. Pricing and slabs

INR 620 per unit with MOQ pending

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 Photos: Not added
  • Catalog / Gallery Media: Not added
  • Store / Lot Photos: Not added
  • QC / Test Reports: Not added
  • Certificates: Not added
  • Export Docs: Not added
  • Invoice Docs: Not added
  • LC/PDC 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 SKU assortment, store channel, stock, invoice, return terms, and quote details. Accepted RFQs or direct orders move into SKU allocation, invoice, return policy, and buyer order tracking.

16. Edit and archive

Fulfillment uses seller-arranged dispatch with store pickup or shipment checks. Payment terms: Online; payout, invoice, credit, or return documents should be confirmed before publish.

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

Loading seller business...

Create a textile retailers listing.
S1. Identity & Retail Classification11 fields
S2. Retail Business Maturity12 fields
S3. Product Family / Size / Color / Design33 fields
S4. Stock / Store / Showroom Visibility8 fields
S5. Dispatch / Delivery / Pickup5 fields
S6. Pricing / Offers / Brand / Return45 fields
S7. Export Trade Documents / Customs / Duty / Shipping / Logistics37 fields
S8. Buyer / Admin / ERP Continuity3 fields
Quantity SlabsCanonical `priceSnapshot.quantitySlabs[]`
From QtyTo QtyUnit PricePayment TypeDiscount %Lead DaysUnit BasisActions