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Give the major organic product for the reaction.
Receiving Report
The form or electronic transmission used by the receiving personnel to indicate that materials have been received and inspected.
Supplier's Invoice
A document issued by a supplier listing the products or services provided, their quantities, and the agreed prices, to request payment from the buyer.
Purchase Order
The purchase order authorizes the purchase of the inventory from an approved vendor.
Ledger
A group of accounts for a business.
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