1. Trade and account context
Selected seller business - Draft
- Confirm seller business
- Check personal or business account
- Confirm buyer-visible role context
Seller product listing
Wholesale Ready Product Listing
Create a ready-stock wholesale listing with product specs, stock, price slabs, documents, RFQ, order, dispatch, and payment readiness.
Seller listing setup
Wholesale Ready Product Listing
Capture specifications, stock, lot, pricing, documents, RFQ, order, dispatch, and payment details.Renderer familyREADY PRODUCT / COMMERCE FAMILYModule key: wholesale_ready_product
Primary fieldscategory / style/design number / SKU / variants / size/color matrix / photo/video set / pack ratio / stock by variantManual typing is reserved for Smart Other values.
Linked fieldsCategory controls style/design; style/design controls SKU; SKU controls size/color matrix; size/color controls stock by variant; stock controls MOQ; MOQ controls price slabVisible choices follow the selected upstream field.
ChannelsB2BDomestic / Export / Both
ConditionFresh / FreshMix / Lot / JobLot / Seconds / ClaimlessNew Arrival is saved separately from condition.
Quantity modestockproduct-master
Design and documentsStyle/design number / SKU / Color / Size / Photo/videoProduct photos / Product videos / Catalog / Size/color matrix
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 buyingStyle/design number / SKU / Color / Size / Photo/video / Stock by variantDesign, style, lot, batch, size, color, model, or service-report keys remain module-specific.
Traceability carry-forwardStyle/design number / Size/color matrix / Stock lot / Buyer order carry forward / Source lot / Supplier/originBuyer-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 / Category / Style Design Number / Sku / Size Color Matrix / Photo Video / Stock By VariantFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Category -> Style Design Number required / Style Design Number -> Sku required / Sku -> Size Color Matrix 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.
AttachmentsProduct photos / Product videos / Catalog / Size/color matrix / Care label / Inspection reportPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixStyle/design number / SKU / Size/color matrix / Photo/video / Stock by variant / MOQ / Price slab / ColorBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractStyle/design number / SKU / Size/color matrix / Photo/video / Stock by variant / MOQ / Price slab / Color / Style/design number / SKU / Size/color matrix / Source order / Stock lot / Color / Size / Photo/videoDesign/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 payloadStyle/design number / SKU / Size/color matrix / Source order / Stock lot / Color / Size / Photo/videoNext 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 / Category -> Style Design Number required / Style Design Number -> Sku required / Sku -> Size Color Matrix requiredShared / Textile / Dependency chain / Admin configurable / Module specific / Ready product / Design sku size color stock
Module business behaviorbuyer selects design/style number with photo/video / stock, MOQ, pack ratio, and price follow variant matrix / eligible ready product may flow to trendingModule logic stays inside this schema instead of a duplicate route or generic copy.
Seller listing workflow
Wholesale Ready Product
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 product family, style/design number, SKU, size/color matrix, photo/video set, ready-stock title, specifications, condition, warranty or claim terms, and buyer-facing summary.
5. Technical specifications
Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.
6. Quantity, MOQ and stock
Show ready stock by style/design/SKU/size/color, warehouse or pickup location, lot or pack quantity, allocation status, and replenishment notes.
7. Pricing and slabs
Set wholesale rate basis, MOQ, stock-by-variant slab pricing, 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.
- Product photos: Not added
- Specification sheet: Not added
- Ready stock statement: Not added
- QC or inspection report: Not added
- Invoice document: Not added
- Packing list: Not added
- Dispatch 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 quantity, delivery location, sample or inspection terms, slab rate, and payment terms before order confirmation. Accepted RFQs or direct buyer orders move into stock allocation, invoice preparation, packing, and order confirmation.
16. Edit and archive
Prepare packing, pickup or transport booking, courier/export handoff where relevant, and dispatch document capture. Confirm payout account, invoice requirement, payment mode, credit/PDC/LC terms, and wallet visibility before fulfillment.
- Edit seller-owned listing
- Archive when not available
- Unarchive when available again