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The summary describes the procedure for receiving goods at Arduinomaz S.A.S., which includes 7 steps: 1) the buyer sends a purchase order to the supplier, 2) the supplier receives and fulfills the order, delivering the goods, 3) the warehouse manager receives the goods and takes a sample, 4) gives instructions for organizing the goods, 5) records the received goods in the system, 6) the supplier delivers the invoice for payment.

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