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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ColorFile ID
Name
Color No
Design Picture
Shade
Edit
Delete
Select
8
WHITE
PRWHITE
Shade
Edit
Delete
Select
10
BLUE
prblueasa
Shade
Edit
Delete
Select
11
YELLOW
YL
Shade
Edit
Delete
Select
12
GREEN
pg GR NO
GREEN SHADE
Edit
Delete
Select
13
GRAY
pg GRY
GRAY SHADE
Edit
Delete
Select
14
GREY
GRY
GRAY SHADE
Edit
Delete
Select
15
CYAN
PC
Shade
Edit
Delete
Select
16
RED
PR
Shade