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+      * [[en:or_aru_ettemaksjad|Purchase prepayments]]
+      * [[en:or_aru_arthank|Supplier/item]]
+      * [[en:or_aru_per|Periodic Supplier Statement]]
+      * [[en:or_aru_seis|Supplier Status]]
+      * [[en:or_aru_hank_stat|Supplier Statistics]]
+      * [[en: or_aru_reskontro_k|Group Purchase Ledger]]
+      * [[en:otell_aru_koond|Joint Purchase Order]]
+      * [[en:or_aru_arved|Purchase invoices]]
+      * [[en:ost_aru_pakkumised|Request quotations]]
+      * [[en:or_aru_reskontro|Purchase Ledger]]
+      * [[en:otell_aru_soovitus|Purchase recommend]]
+      * [[en:otell_aru_tellimused|Purchase Order List]]
+      * [[en:otell_aru_hetk|Order Status]]
+      * [[en:or_saldokinnitus|Balance Sheets PL]]
+      * [[en:or_aru_tasumised|Payments]]
+      * [[en:or_aru_tasu_ennustus|Payment forecast]]