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
Account
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Yarn Receive Report
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End Date
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