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 Receive From Knitting
Receive 2nd Process
Rec Knit #
Knt0001
Knt0002
Knt0003
Knt0004
Knt0005
Knt0006
Knt0007
Knt0008
Knt0009
Knt0010
Knt0011
Knt0012
Knt0013
Knt0014
Knt0015
Knt0016
Knt0017
Knt0018
RECKM0019
RECKM0020
RECKM0021
RECKM0022
RECKM0023
RECKM0024
RECKM0025
RECKM0026
RecNo
RecDate
PartyAccount
Description
RecCarNo
RecDriverName
RetDate
RetDescription
RetCarNo
RetDriverName
Edit
Delete
Knt0001
3/11/2024 12:00:00 AM
Party 2
Rec Desssss
Rec Car No
Rec Dr Name
3/23/2024 12:00:00 AM
rt dessssssssssss
Ret Car No
Ret Dr Name