Under Product Management > Product Customization, if a buyer’s customization request about a product which is originally transferred from one of your suppliers ( sellers ), you can forward this request to the seller and complete this negotiation by a newly generated customized product on the function window "Customization Forward".

First of all, Patisco will detect if the customizing target is originally from you or from your supplier. If it is from your supplier, an additional button View Group will appear in the tool bar. Once you click on this button, a “Customization Forward” window will open. You will see the request from your buyer be displayed on the left, and the customization request you are about to issue to the supplier be displayed on the right.

Since the Request from Buyer and the Request to Seller Forms are laying side by side, you can easily compare and see the content in different. You can run the Customization functions also from these two areas toward each request independently. The system will consider this window as two customization requests ( one from your buyer and one to your seller ), and you can adjust and edit accordingly.