Note: This guide is for older projects that use legacy Schedules. For projects that use the new Schedules, see How to complete a product specification.
Your Programa Schedule uses specific fields to organize product information across your projects. This guide explains what each field does and how to use it effectively
Product Description | Write a brief description of the product, like "Carpet" for "Malone Broadloom Wool Carpet". |
Product Details | Add any useful information, such as product location, in this text field. |
Doc Code | Enter the code that matches the location on your plans. |
Link | Provide the product's website link. |
Product Name | This is the identifying product name provided by the supplier. |
Brand Name | Add the brand of the product, which might differ from the supplier. |
Dimensions | Specify product size note these in millimetres (you can add in imperial when you set your country settings) |
Colour | Describe the colour as seen or stated by the brand. |
Material | Note the primary or combined materials like marble, stainless steel, wool, etc. |
Finish | If the product has a special treatment or coating, like powder-coated or brushed. |
Qty | How many of the product you're specifying. |
Lead time | The waiting period from order to delivery. |
Status | Use item Status to track the progress of your item, e.g., In Review, Quoting, Ordered, Delivered. |
Supplier Company | Name of the company you will order the product from. |
Supplier Contact | Name of the sales representative. |
Product Code SKU | Supplier's identifying code for the product, often a mix of numbers and letters. |
Need help organizing your schedule information? Contact our support team via live chat for personalized assistance.