🏭 AL NOOR TRADITION

ERP Management System

Main

Module 1 — Sales

📋New Sales Order 📃View Orders ✅Validate Orders 📈Approved Orders 🧵Production Plan

Module 2 — Cutting

✂️Cutting Requisition 📋View Requisitions 📦BOM Requisitions 📥Goods Receipt 📃View Receipts 🔪Cutting Entry 📊View Cutting Data 🔄Issue Return 🧵Issue to Sewing

Module 3 — Store

🏪Store (Soon)

Module 4 — Sewing

🪡Sewing (Soon)

Module 5 — Ironing & Packing

📦Ironing & Packing (Soon)

Module 6 — Wages

💰Wages (Soon)

Settings

⚙️Master Data

✅ Sales Order Validation

Loading...

📋 Select Pending Order

Select Sales Order to Validate:

📄 Order Information

📦 Order Items

Size 30–40 Size 42 Size 44 Size 46 Totals

S.No	Design Name	Chart ID	Size 30 to 40							Size 42		Size 44		Size 46		Total PCS	Total Value
S.No	Design Name	Chart ID	30	32	34	36	38	40	Price (₹)	Price (₹)	Qty	Price (₹)	Qty	Price (₹)	Qty	Total PCS	Total Value

Subtotal

₹0.00

Discount (0%)

-₹0.00

Grand Total

₹0.00

✅ Approved Person Name *

📭

No Pending Orders

All orders have been approved or no orders exist.

Create New Order