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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demo1
demo2
demo3
FF1
FF11
FF111
FF12
finaldemo
finaldemo1
hg
J1
J1111111111111
J123-23
J12344
J12356
J-13-5
J-20
J-2017
J-2018
J-2018-1
J-2019
J-2019-1
J-21
J2222
J-23
J-23-5
J-24-6
J-24-6-1
J-25-5
J-25-6
J-27
J-28
J-28-1
J-28-2
J-28-24
J-28-3
J-28-4
J-28-5
J---4
J-4-6-1
J-4-6-2
J--58
J-6
J-6-24
J-6-4
J-66
J-AI
J-ANAS-30
J-Arshad
J-CH-24
J-Chan
J-Change
J-ChColor
J-H-1
J-H-2
J-Hafeez
J-HI-25
J-HI-27
jj6
Jjjjj
J-K1
J-KH-1
J-LT
J-Mohsin1
JN-1
JN-27
J-New1
J-New2
J-New4
J-newNew
J-NN
J-NN1
J-NN3
J-NN4
J-NN786
J-One
J-Q
J-Q1
J-Q2
J-QQ
J-Wali
J-Wali-6
J-Wali-7
J-WaliNEW
mohsin1
PEPCO 6
PEPCO 6 A
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