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FASHION DESIGN & TECHNOLOGY - CITS




           1  Request for Proposal (RFP) – This is a document that is sent to potential vendors in order to request a
              proposal for their services. This is often used when there is a specific project in mind and the organization
              wants to compare proposals from different vendors before making a decision.

           2  Request for Information (RFI) – This is similar to an RFP, but it is less formal and typically used when an
              organization is still in the research phase and wants to gather information about potential vendors before
              issuing an RFP.

           Purchase Order

           A purchase order is a commercial source document that is issued by a business’ purchasing department when
           placing an order with its vendors or suppliers. The document indicates the details.
           •  Product/Style name

           •  Product description
           •  Order quantity
           •  Size break-up in order
           •  Fabric Details
           •  Print and Logo design
           •  Washing Details

           •  Measurement sheet-
           •  Labeling
           •  Price
           •  Packing details

           •  Tags details
           •  Shipping Address











































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