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
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Purchase Yarn Order File
PO #:
PoNo is required.
Po Date:
PoDate is required.
Invalid date format.
PartyAccount:
Select Party
Party 1
Party 2
Yarn Broker:
Select Broker
Broker Ch 1
Yarn Broker 1
Yarn Broker 2
Payment Terms:
Required Payment Term
Complete:
Sample:
Supplier Contract:
Cartridge:
Select
Our
Supplier
Commision:
Description: