Humera Industries
Online
ERP Solution
Order Master
Master Fields
Order Fields
>
Brand
>
UOM
>
Colour File
>
Season File
Fabric Quality
>
Currency File
>
Size Range
>
Destination
>
Product
>
Category
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 Receive Report
Yarn Procurement
>
Purchase Order (Yarn)
>
Good Received Note
>
Purchase Bill
>
Yarn Requisition
Knitting
>
Fabric Master
>
Knitting Contract
>
Issuance Knit Master
>
Receive From Knitting
>
Process Bill Knitting
>
Placement
Dyeing
>
Dyeing Contract
>
Issue For Dyeing
>
Receive From Dyeing
>
Dyeing Process Bill
Cutting
>
Issue For Cutting
>
Received From Cutting
Stitch & Finish
>
Process Type
>
Issue For Stitch & Finishing
>
Rec From Stitch & Finishing
>
Production Status Report
Shipment
>
Packing List Production
>
Commercial Invoice
Services
>
Service Bill
Account
>
Chart Of Account
>
Journal Voucher
>
Multi Head Voucher
>
Party Account
>
General Ledger
>
Reports
>
Balance Sheet
>
Create Login Account
>
Edit Login Account
Reports
T & A
Gate Pass
Account
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Yarn Code
Yarn Name
UoM
Count Type
Edit
Delete
5
Y Name Ch 1
BAGS
Y Type Ch 1
Edit
Delete
6
Yarn Name 2
BAGS
10/S
Edit
Delete
7
Yarn - 23
BAGS
10/S
Edit
Delete
9
20/S CTN 4-7
BAGS
20/S
Edit
Delete
10
10/S CTN
BAG
10/s
Edit
Delete
11
20/S CTN
BAG
20/s
Edit
Delete
12
20/S CTN-JK
POUND
20/S
Edit
Delete
13
HI-NewYarn
KGS
20/S
Edit
Delete
14
HI-NewYarn-1
KGS
20/S/C
Edit
Delete
15
30/S CTN
BAG
30/S COTTON
Edit
Delete
16
100% COTTON
BAG
30/S COTTON
Edit
Delete
17
95% COTTON
BAG
30/S COTTON
Edit
Delete
18
5% SPENDEX
BAG
20/S
Edit
Delete
19
5% SPENDEX
BAG
LYCRA
Edit
Delete
20
5% SPENDEX.
BAG
LYCRA
Edit
Delete
21
20/S CTN 4-7
KGS
20/S/C
Edit
Delete
35
GREEN CTN
KGS
30/S COTTON
Edit
Delete
36
BLUE CTN
KGS
20/S
Edit
Delete
37
30/S CTN
BAG
30/S COTTON
Edit
Delete
38
10/s ctn
BAG
10/S CTN
Edit
Delete
39
LYCRA
BAG
LYCRA
Edit
Delete
40
RGB YARN
KGS
RGB