| Prefix | Doc Type | Doc Number |
| ORD | Purchase Order | 2 |
| ACK | Purchase Order Acknowledgement | 84 |
| ORC | Purchase Order Confirmation | 3 |
| DCN | Delivery Note | 7 |
| GRN | Goods Received Note | 85 |
| INV | Invoice | 4 |
| CRN | Credit Note | 6 |
| DEN | Debit Note | 28 |
| CAT | Product Catalogue | 5 |
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