Humera Industries
Online
ERP Solution
Order Master
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UOM
>
Colour File
>
Season File
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>
Currency File
>
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Product
>
Category
Accessories
>
Accessory Master File
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Stock Room File
>
Purchase Order (Accessory)
>
Goods Received (Accessory)
>
Purchase Bill (Accessory)
Yarn Module
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Yarn Count File
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Knitting
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Fabric Master
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Knitting Contract
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Issuance Knit Master
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Receive From Knitting
>
Process Bill Knitting
>
Placement
Dyeing
>
Dyeing Contract
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Issue For Dyeing
>
Receive From Dyeing
>
Dyeing Process Bill
Cutting
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Issue For Cutting
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Received From Cutting
Stitch & Finish
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Process Type
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Issue For Stitch & Finishing
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Rec From Stitch & Finishing
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Production Status Report
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Issue For Cutting
IssNo:
Order No:
IssDate:
Required
RetDate:
Source:
Internal
External
Process Type
CUTTING
Received From:
BURN OUT
CHECKING
CMT
COLOUR CONVERT
COMPECTION
CUTTING
DYE + PRINT
DYE AFTER BURN OUT
DYEING
EMBROIDERY
HEAT SET
HEAT TRANSFER
KNITTING
LAST PROCESS
MECHANIC DEPT
MERCHANDISING
PECKING
PEACHING
PRINTING
PURCHASE DEPT
RAISING
RE-DYEING
RE-RISING
REPROCESS
ROTARY PRINTING
SAMPLE DEPT UNIT III
STENTER
STITCH DEPART UNIT III
STITCHING
TOWEL WEAVING
WEAVING
YARN DYEING
YARN DYEING REPROCESS
YARN TWIST REPROCESS
YARN TWISTING
YARN WINIDING
Description:
Driver:
Vehicle: