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MasterSoft (H.K.) Limited

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

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