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
>
Destination
>
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
>
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
Sign In
Log Out
Edit / Delete Dyeing Contract
3rd Process Control
Search Dyeing Contract
PUR0001
PUR0002
PUR0003
PUR0004
PUR0005
PUR0006
PUR0007
PUR0008
PUR0009
PoNo
PoDate
PartyAccount
Description
Broker
Terms
SupplierContractNo
PaymentTerms
Edit
Delete
PUR0001
1/22/2024 12:00:00 AM
Party 1
90
034545444
90
PODtlNo
PoNo
YarnCode
YarnCount
UOM
Qty
Rate
Amount
DlvDate
ReqNo
OrderQty
CancelQty
Brand
DlvTerms
RateLBS
BagsCTN
Weight
SalesTaxper
SalesTaxAmount
NetAmount
CancelDate
PartyName
Stock
Edit
Delete
1
PUR0001
154
Yarn Count File 1
BAGS
-35
35000
3500000
1/1/1900 12:00:00 AM
65
Brand 1
350
65
2948.40
18
630000
4130000
1/1/1900 12:00:00 AM
Party 1
Edit
Delete
2
PUR0001
4
Yarn Count File 4
KGS
65
15000
15000000
1/1/1900 12:00:00 AM
35
Brand 2
15000
35
35
18
2700000
17700000
1/1/1900 12:00:00 AM
Party 1