Humera Industries
Online
ERP Solution
Order Master
Master Fields
Order Fields
>
Colour File
>
Season File
Fabric Quality
>
Currency File
>
Customer Detail File
>
Size Range
>
Agent
>
Merchandiser
>
Destination
>
Product
>
Category
>
Bank File
Accessories
>
Accessory Master File
>
Stock Room File
>
Purchase Order (Accessory)
Yarn Module
>
Yarn Count File
>
Brand File
>
Broker File
Yarn Procurement
>
Purchase Order (Yarn)
>
Good Received Note
>
Purchase Bill
>
Yarn Requisition
Knitting
>
Fabric Master
>
Knitting Contract
>
Receive From Knitting
>
Process Bill Knitting
>
Issuance Knit Master
>
Purcahase Bill Yarn Master
Dyeing
>
Dyeing Contract
>
Issue For Dyeing
>
Receive From Dyeing
>
Dyeing Process Bill
Account
>
Chart Of Account
>
Journal Voucher
>
Party Account
>
Create Login Account
>
Edit Login Account
Company
Account
Sign In
Log Out
cript>
Dyeing Contract
3rd Process Control
PO Number
PO Date
*
Short Fall Program
Processor Name
Party 1
Party 2
Process Type
DYEING
EMBROIDERY
FINISHING PROCESS
HEAT SET
HEAT TRANSFER
KNITTING
LAST PROCESS
MECHANIC DEP
MERCHANDISING
PACKING
PEACHING
PRINTING
PURCHASE DEPT
RAISING
RE-DYEING
RE-RAISING
REPROCESS
ROTARY PRINTING
SAMPLE DEPART UNIT III
STENTER
STITCH DEPART UNIT III
STITCHING
TOWEL WEAVING
WEAVING
YARN DYEING
YARN DYEING REPROCESS
YARN TWIST REPROCESS
YARN TWISTING
YARN WINDING
BURN OUT
Process
Compaction
Sofset
Heatset
Stanter
Tumble Dryer
Hanger
Chamber Dryer
D65
TL84
CWF
UV
UL3000
Others
Delivery Date
Description
Terms
Select Job No
J-New1
J-New2
J-WaliNEW