Document 2
1. Purchase Order
2. Supplier Deposit Invoice
3. Supplier Invoice
4. Good Receive Note
5. Credit Note
6. Debit note - Customer
7. Debit note - Supplier
8. Sales Return Note
9. Purchase Return Note
10. Sales Replacement Note
11. Purchase Replacement Note
12. Enquiry -  Inventory Enquiry 
13. Enquiry - Price & Cost History
14. Enquiry - Account & Vounher Enquiries
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