Humera Industries
Online
ERP Solution
Order Master
Master Fields
Order Fields
>
Brand
>
Colour File
>
Season File
Fabric Quality
>
Currency File
>
Customer Detail File
>
Size Range
>
Agent
>
Merchandiser
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Product
>
Category
>
Bank File
Accessories
>
Accessory Master File
>
Stock Room File
>
Purchase Order (Accessory)
>
Goods Received (Accessory)
>
Purchase Bill (Accessory)
Yarn Module
>
Yarn Count File
>
Brand File
>
Broker File
Yarn Procurement
>
Purchase Order (Yarn)
>
Good Received Note
>
Purchase Bill
>
Yarn Requisition
Knitting
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Fabric Master
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Knitting Contract
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Receive From Knitting
>
Process Bill Knitting
>
Issuance Knit Master
>
Purcahase Bill Yarn Master
Dyeing
>
Dyeing Contract
>
Issue For Dyeing
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Receive From Dyeing
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Chart Of Account
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G.R.N Accessory
GRN No
Select GRN No
GRNAcc02
GRNAcc01
GrnNo
PoNo
AccessoryCode
Qty
Rate
Amount
ExcessQty
Store
ChallanNo
Color
RecQty
IGPNo
ChallanQty
RetQty
AvailableQty
OrderUoM
ID
Edit
Delete
GRNAcc01
POAcc10
Acc1
2600.00
60.00
0.00
0
GREEN
2626.00
0
0
0
PCS
1
Edit
Delete
GRNAcc02
POAcc11
Acc 1
2500.00
60.00
0.00
0
BLUE
2750.00
0
0
0
PCS
2