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(c) 

Sales order. A document of the company that details an order placed by a customer for goods or 

services. The customer may have sent a purchase order to the company from which the company 

will then generate a sales order. Sales orders are usually sequentially numbered so that the 

company can keep track of orders placed by customers.  

(d) 

Goods received note. A document of the company that lists the goods that a business has 

received from a supplier. A goods received note is usually prepared by the business's own 

warehouse or goods receiving area. This is discussed further below. 

(e)