#define Sales_Orders_Overview_SOS000_000	12000

#define Payment_Deposit_Entry_SOC718_000	12004
#define Order_Entry_Management_SOE510_000	12005
#define Collection_Maintenance_000 11133
#define Item_Scope_Pricing_Entry_SOE566_000 11166
#define Chain_All_Contracts_000 11128
#define Quick_Contract_Add_000 12999

#define Contract_Maintenance_SOE567_000 11155


#define Quote_Entry_SOE110_000	12011
#define Quote_Print_SOP110_000	12012
#define Quotes_SOS100_000	12014


#define Blanket_Order_Acknowledgment_SOP710_000	12015
#define Blanket_Sales_Orders_System_SOS210_000	12017
#define Blanket_Sales_Order_Entry_SOE710_000	12018
#define Blanket_Order_Report_SOR755_000	12019
#define Blanket_Order_Removal_SOU710_000	12020
#define Blanket_Order_Release_Register_SOU720_000	12021

#define Component_Entry_for_Quote_SOE113_000 13006

#define Serial_Lot_Entry_SOC145_000 13007

#define Bill_Of_Lading_Print_SOP330_000	12022
#define Commit_Backordered_Quantities_SOR210_000	12024
#define Item_Shipment_Approval_SOE520_000	12025
#define Orders_Subsystem_SOS200_000	12026
#define Order_Entry_SOE210_000	12027
#define Pick_Ticket_Print_SOP210_000	12028

#define Using_the_Price_Search_feature_SOC022_000	12035
#define Line_Detail_SOE511_000 12031
#define Header_Detail_SOC515_000 12029


#define Shipping_Warehouses_SOC380_000	12245
#define Importing_Notes_000	12246
#define Order_Review_SOE230_000	12272
#define Substitute_Item_Display_SOC010_000	12278
#define Over_Commit_Warning_SOC513_000	12280

#define Component_Entry_SOE513_000	12282





#define Credit_Memo_Entry_SOE330_000	12039
#define Daily_Sales_Register_SOR310_000	12040
#define Invoices_SOS300_000	12041
#define Order_Confirmation_SOE310_000 12042
#define Direct_Invoice_Entry_SOE320_000 12043
#define Invoice_Credit_Memo_Print_SOP310_000	12044
#define Route_Release_SOU310_000 12281
#define Process_Pending_Transactions_SOU610_000	12046


#define Recurring_Invoices_SOS320_000	12111
#define Recurring_Document_Entry_SOE350_000	12112
#define Recurring_Document_Listing_SOR320_000	12113
#define Post_Recurring_Documents_SOU320_000	12114



#define Balance_Cash_Tray_SOR840_000	12080
#define Counter_Sales_SOS310_000	12081
#define Counter_Sale_Print_SOP320_000	12083
#define Cash_Drawer_F_M_SOF610_000	12084
#define Cash_Tray_F_M_SOF620_000	12085
#define Cash_Drawer_Sign_On_SOE650_000	12086
#define Update_Shift_SOU840_000	12087
#define Counter_Sale_Entry_SOE340_000	12082



#define Customer_Returns_SOS850_000	12096
#define Customer_Returns_Entry_SOE810_000	12098
#define Returns_Authorization_SOP820_000	12099
#define Returns_Acknowledgment_Print_SOP810_000	12100
#define Customer_Returns_Inquiry_SOI810_000	12101
#define CRS_Status_Report_SOR820_000	12102
#define Returns_Analysis_Report_SOR830_000	12103
#define Returns_Reason_Code_F_M_SOF820_000	12107
#define CRS_Control_F_M_SOF890_000	12108



#define Shipping_SOS400_000	12115
#define Freight_Entry_SOE410_000	12116
#define Freight_Inquiry_SOI410_000	12117
#define Shipping_Label_Print_SOP410_000	12118
#define UPS_Shipping_Label_Print_SOP450_000	12119
#define UPS_C_O_D_Label_Print_SOP420_000	12120
#define Freight_Manifest_Print_SOP430_000	12121
#define Freight_History_Report_SOR410_000	12122
#define UPS_Chart_Print_SOP440_000	12123



#define Contract_Pricing_System_SOS500_000	12124
#define Contract_Entry_SOE560_000	12127
#define Contract_Listing_SOR510_000	12128
#define Contract_Hierarchy_F_M_SOF550_000	12130
#define Item_Scope_Entry_SOE563_000	12073
#define Item_UM_Entry_SOE564_000	12095
#define Shipment_Scope_Entry_SOE565_000	12125
#define Customer_Scope_Entry_SOE561_000	12126
#define Customer_Ship_To_Entry_SOE562_000	12221
#define Contract_Maintenance_SOE567_000	12248



#define MSDS_Subsystem_SOS550_000	12131
#define MSDS_Cover_Letter_F_M_SOF986_000	12132
#define MSDS_Control_F_M_SOF985_000	12133
#define MSDS_History_Report_Reprint_SOR785_000	12134
#define MSDS_ID_F_M_SOF905_000	12135
#define MSDS_History_F_M_SOF987_000	12136
#define MSDS_On_Line_Print_SOP350_000	12139
#define MSDS_On_Demand_Print_SOP360_000	12140
#define MSDS_ID_Listing_SOR705_000	12141
#define MSDS_Print_Code_F_M_SOF988_000	12142
#define MSDS_Print_Command_F_M_SOF989_000	12143




#define Quote_Listing_SOR710_000 12151
#define SO_Reports_Prints_SOS700_000 12152
#define Order_Status_Report_SOR720_000 12153
#define Daily_Shipping_Report_SOR730_000 12154
#define Lost_Sales_Report_SOR740_000 12155
#define Returns_Report_SOR750_000 12156
#define Outstanding_Deposits_Report_SOR765_000 12157
#define Direct_Ship_Nonstock_Report_SOR760_000 12158
#define Route_Recap_Report_SOR770_000 12159
#define Customer_Price_List_SOR780_000 12160
#define Unbilled_Freight_Report_SOR790_000 12161
#define DOT_Code_Listing_SOR530_000 12162
#define SO_Code_List_SOR795_000 12163
#define Ship_Via_Listing_SOR850_000 12164
#define Service_Fill_Report_SOR860_000 12010
#define Order_Booking_Report_SOR735_000 12049
#define Order_Activity_Cost_Code_Listing_SOR625_000 12065
#define Customer_Order_Profitability_Analysis_Report_SOR620_000 12068
#define Past_Invoice_Report_SOR870_000 12229

#define Period_Sales_Register_SOR810_000 12166
#define End_Of_Period_Update_SOU890_000 12167
#define End_of_Period_SOS800_000	12165

#define Lost_Sales_F_M_SOF930_000 12170
#define Customer_Item_F_M_SOF545_000 12171
#define Past_Sales_F_M_SOF910_000 12173
#define Sales_Register_Recap_F_M_SOF920_000 12175
#define Unbilled_Freight_F_M_SOF940_000 12176
#define DOT_Code_F_M_SOF530_000 12177
#define Remote_Customer_User_F_M_SOF540_000 12179
#define Companion_Item_Entry_SOE150_000 18007
#define Freight_Schedule_Entry_SOE450_000 12274




#define SO_Inquiries_SOS600_000	12144


#define Customer_Inquiry_SOI610_000 12145
#define Document_Inquiry_SOI620_000 12146

#define Items_In_Process_Inquiry_SOI630_000 12148
#define Rejected_Lines_Inquiry_SOI650_000 12150
#define Item_Inquiry_SOI999_000 12149
#define Document_Inquiry_Header_Detail 12264
#define Document_Inquiry_Line_Number_Detail 12265
#define Past_Invoice_Print_SOC240_000 12279


#define Sales_Orders_File_Maintenances_SOS900_000 12172
#define SO_Infrequent_File_Maintenances_SOS910_000	12184

#define Terms_Code_Order_Setup_SOE530_ 12180
#define Document_Print_Control_F_M_SOF950_000 12185
#define Route_F_M_SOF955_000 12186
#define Returns_Code_F_M_SOF995_000 12189
#define Package_F_M_SOF935_000 12190
#define Shipping_Control_F_M_SOF960_000 12191
#define UPS_Weight_F_M_SOF965_000 12192
#define UPS_Zone_F_M_SOF970_000 12193
#define Lost_Sales_Reason_Codes_F_M_SOF925_000 12194
#define Warehouse_Code_F_M_SOF945_000 12195
#define SO_Entry_Options_F_M_SOF915_000 12196
#define SO_to_GL_posting_F_M_SOF975_000 12198
#define Nonstatic_Control_F_M_SOF990_000 12207
#define Ship_Via_F_M_SOF978_000 12197
#define Document_Import_Control_F_M_SOF972_000 12057
#define Deposit_Earned_Reason_Code_F_M_SOF958_000 12188
#define SO_Static_Control_F_M_SOF980_000 12203
#define Order_Activity_Cost_Code_Entry_SOE620_000 12062


#define Remote_Order_System_SOS250_000 12212
#define Remote_Order_Entry_SOE610_000 12213
#define Customer_Item_F_M_SOF545_000 12217
#define Remote_Customer_Item_F_M_SOF545_000 12209
#define GL_posting_Table_F_M_SOF830_000 13000
#define Lost_Sale_Entry_SOC320_000 13005


#define Blanket_Sales_Order_Release_Request_SOE711_000 12023
#define Acknowledgment_Print_SOP220_000 18008
#define Warehouse_Item_window_SOC070_000 12003
#define Blanket_Order_Inquiry_SOI622_000 12016
#define Quote_Line_Detail_SOE111D_000 11129
#define Document_Inquiry_Line_Detail_SOI620D_000 12009
#define Quote_Inquiry_SOI621_000 12105
#define Blanket_Order_Inquiry_Line_Detail_SOI622L_000 12283
#define Line_Detail_for_the_Selected_Document_and_Line_Screen_SOI650_D_000 18009
#define Quote_Import_SOC116_000 18010
#define Standard_Order_FM_SOE250_000 18011
#define Past_Order_Status_Change_Inquiry_SOI660_000 12168