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

Weave / Knit / Warping Job Service

Set machine capacity, buyer yarn receipt, construction target, job rate, QC documents, roll return, and payment readiness.

Weave/knit/warping master form is ready.

Seller listing setup

Weave / Knit / Warping Job Service

Capture buyer input material, service capacity, process route, output target, job rate, documents, RFQ, and order details.
Renderer familyFABRIC FAMILYModule key: weave_knit_warping_job
Primary fieldsprocess type / loom/knit/warping machine / construction / width / warp/weft / ends/picks / capacity / job rateManual typing is reserved for Smart Other values.
Linked fieldsLoom/weaving type controls Dobby/Jacquard hooks, harness, repeat and design fileVisible 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 / Loom card/referenceDesign file / Technical drawing / Sample approval
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 / Loom card/reference / Process route / Machine/capacity / Sample approval / Output targetDesign, style, lot, batch, size, color, model, or service-report keys remain module-specific.
Traceability carry-forwardDesign number / Loom/knit route / Construction / Sample approval / 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 / Buyer Input Material / Design Number / Construction / Loom Knit Route / Repeat Harness / CapacityFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Buyer Input Material -> Construction required / Construction -> Loom Knit Route required / Loom Knit Route -> Design Number
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 / Technical drawing / Sample approval / Photos / Videos / DocumentsPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixDesign number / Loom/knit route / Construction / Repeat/harness / Capacity / Sample approval / Rate slab / Loom card/referenceBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractDesign number / Loom/knit route / Construction / Repeat/harness / Capacity / Sample approval / Rate slab / Loom card/reference / Design number / Loom card/reference / Process route / Machine/capacity / Sample approval / Output target / Loom/knit route / ConstructionDesign/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 / Loom card/reference / Process route / Machine/capacity / Sample approval / Output target / Loom/knit route / ConstructionNext 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 / Buyer Input Material -> Construction required / Construction -> Loom Knit Route required / Loom Knit Route -> Design NumberShared / Textile / Dependency chain / Admin configurable / Module specific / Job work / Weave knit warping / Design route
Module business behaviorjob-work discovery, not fake inventoryModule logic stays inside this schema instead of a duplicate route or generic copy.

Seller listing workflow

Weave / Knit / Warping 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

Service: Weaving Job for 40s cotton warp / 30s cotton weft buyer supplied.

5. Technical specifications

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

6. Quantity, MOQ and stock

Available capacity 32000 meter free capacity across 4 loom slots in the next 14-day window with machine Rapier Loom.

7. Pricing and slabs

Rate basis Per Meter Output with MOQ 1000 meter 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 construction, GSM/width, yarn issue terms, inspection standard, quantity, and job-rate negotiation. Accepted RFQs become job cards with yarn receipt, production plan, QC inspection, roll packing, and return quantity.

16. Edit and archive

Roll return and dispatch: Seller packs and returns inspected roll/beam output; delivery handoff 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.

RFQ

Buyer-facing Job-work Service Catalog

Cards generated from sample gallery, process documents, machine capability and buyer construction intake.

Weave / Knit Conversion58 inch twill greige fabric roll | 88x72 twill greige construction with reed/pick locked before productionDocuments: WKW-SAMPLE-ROLL-001, WKW-FABRIC-CLOSEUP-001
Machine / Beam CapabilityRapier Loom | 12 machinesDocuments: LOOM-CAPACITY-CERT-001, WARPING-LINE-PROOF-001
Buyer Construction IntakeBuyer supplied warp/weft yarn lots with count, blend, lot, cone/beam and sizing notesDocuments: FABRIC-CONSTRUCTION-TECHPACK-001
RFQ

Job-work Price Matrix Preview

Buyer quote view for per meter, per kg, construction, width/GSM, EPI/PPI and beam/warping terms.

FromToUnit PriceQuote BasisConstructionWidth/GSMLead Days
1000500019Per meter output, per kg output, beam/warping add-on terms88x72 twill greige construction with reed/pick locked before production58 inch / 160 GSM target9
50011500018.5Per meter output, per kg output, beam/warping add-on terms88x72 twill greige construction with reed/pick locked before production58 inch / 160 GSM target8
150013000018Per meter output, per kg output, beam/warping add-on terms88x72 twill greige construction with reed/pick locked before production58 inch / 160 GSM target7
S1

Identity & Job Service Classification

7/7 supported fields

S2

INPUT - Material Accepted / Yarn Thread Specification

26/26 supported fields

S3

OUTPUT - Product / Result / Quantity Accounting

12/12 supported fields

S4

PROCESS - Machine / Construction Capability

20/20 supported fields

S5

Quality / Testing / Capacity / Lead Time

35/35 supported fields

S6

Export Trade Documents / Customs / Duty / Shipping / Logistics

124/124 supported fields

S7

Job-work Marketplace / RFQ Intake Layer

34/34 supported fields

S8

Module Business Maturity Lock

13/13 supported fields

S7

Canonical Quantity Slabs

Use the slab rows below for buyer quantity breaks, payment terms, incoterms, and lead days.

From QtyTo QtyUnit PricePaymentDiscount %IncotermLead Days