Sales Order (SO), Order from Customer, Purchase Order (PO), Order to Supplier, Credit Note (GMVCN), Correction of an Invoice, Sales Shipment (SS), Confirmation of Dispatch, Delivery Notes (DN), Confirmation of Reciept, Reciept (POR), Goods Reciepted into Unleashed, Invoice (GMVIN), Invoice sent to Customer, Attachments, A field to store key documents, Warehouse Transfer (TX), Movement of goods without sale Made, Assembly (ASM), Work Order/Production Order

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