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
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Dyeing Issue
3rd Process Control
Iss No:
Iss Date:
Ret Date:
Contract #:
Supplier:
Process:
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
Challan # / Des:
Job No:
No Of Colors:
DriverName:
VehicleNo: