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
>
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Fabric Master
Fabric Code
Finished:
Sample:
Fabric Name
Fabric
UOM
KGS
MTR
LBS
YDS
SQFT
PCS
Short Prefix
Fabric Type
Knits
Woven
Towel
Others
D-Cart
Collar & Cuff
PCS
In Active
Fabric Level
Control
Details
Width/Length
Grey Width
Woven Fabric Detail
Fabric Category
Local
Imported
Conv Fact
Composition
Warp
Weft
Reed
Pick
Knitwear Fabric Details
Greige Die
Guage
Grey GSM
Finished GSM
Towel Fabric Details
Width
Length
GSM
Weight
CM
IN
Yarn Selection