#define Suggested_PO_Entry_POE110_000 8008
#define Suggested_PO_Report_POR110_000 8009
#define PO_Entry_POE120_000 8010
#define PO_Print_POP110_000 8011



#define Receiving_Document_Print_POR210_000 8015
#define Receipt_Entry_POE210_000 8016
#define Non_PO_Receipt_Entry_POE220_000 8017
#define Receipt_Register_POR230_000 8019



#define Invoice_Receipt_Entry_POE310_000 8021
#define Invoice_Receipt_Register_POR310_000 8022
#define Uninvoiced_Receipts_Report_POR320_000 8023


#define Cost_Contract_Entry_POE510_000 8105
#define Cost_Class_Search_000 8106
#define Cost_Contract_Listing_POR510_000 8107

#define Cost_Contracts_POS400_000 8109



#define Vendor_Inquiry_POI610_000 8025
#define Document_Inquiry_POI620_000 8026
#define Items_In_Process_Inquiry_POI630_000 8027
#define Cost_Origin_Screen 8064


#define PO_Status_Report_POR710_000 8030
#define Receiving_Schedule_POR720_000 8031
#define Cash_Requirements_POR730_000 8032
#define Vendor_Item_Listing_POR740_000 8033
#define Vendor_Item_History_POR750_000 8034
#define PO_Code_List_POR760_000 8035
#define PO_Reports_Prints_POS700_000 8029
#define Past_Purchase_Order_Report_POR870_000  8110


#define Purchase_Orders_End_of_Period_Subsystem_POS800_000 8036
#define Period_Receipts_Report_POR810_000 8037
#define Period_Invoice_Receipts_Report_POR820_000 8038
#define Period_Receipts_Discrepancy_POR830_000 8039
#define End_Of_Period_Update_POU890_000 8040

#define Purchase_Order_File_Maintenances_POS900_000 8041
#define Vendor_Item_F_M_POF910_000 8042
#define Ship_From_F_M_POF930_000 8043
#define Create_Vendor_Item_Records_POU910_000 8044
#define Manual_Cost_Change_Update_POU930_000 8045
#define Remove_Vendor_Item_Records_POU920_000 8047
#define Transfer_Change_Vendor_Item_Codes_POU950_000 8054


#define Buyer_Code_F_M_POF920_000 8048
#define PO_to_GL_Posting_F_M_POF970_000 8049
#define PO_Nonstatic_Control_F_M_POF990_000 8051
#define PO_Static_Control_F_M_POF980_000 8053
#define Cost_Class_F_M_POF940_000 8090
#define PO_Entry_Options_F_M_POF915_000 18005


#define Buyers_Control_Center_Detail_POE405_000 18010
#define Buyers_Control_Center_POE400_000 18015
#define Exception_Control_Center_POE410_000 18020
#define On_Order_View_POC411_000 18025
#define Open_Docs_View_POC412_000 18030
#define Package_View_POC413_000 18035
#define Restocking_View_POC417_000 18040
#define Surplus_Selection_View_POC520_000 18045
#define Transfer_History_View_POC415_000 18050
#define Usage_View_POC416_000 18055


#define Purchase_Orders_System_Overview_POS000_000 8000
#define PO_Receiving_Subsystem_POS200_000 8014
#define Invoice_Receiving_Subystem_POS300_000 8020
#define Purchase_Order_Inquiries_POS600_000 8024
#define PO_Reports_Prints_POS700_000 8029
#define Purchase_Orders_End_of_Period_Subsystem_POS800_000 8036 
#define Purchase_Order_File_Maintenances_POS900_000 8041 
#define PO_Infrequent_File_Maintenance_Overview_POS910_000 8050
#define Purchase_Order_History_View_POC414_000 18041
#define Line_Detail_for_Purchase_Order_POE121D_000 8001
#define Line_Detail_for_Invoice_Receipt_Entry_POE311D_000 8002
#define Line_Detail_for_PO_Receipt_Entry_POE211D_000 8003
#define Line_Detail_for_Non_PO_Receipt_Entry_POE221D_000 8004
#define Vendor_Information_for_Item_POC070_000 8012
#define On_Order_POC080_000 8013
#define Receipt_Item_Selection_Screen_POC315_000 8052
#define Cost_Search_POC530_000 8046
#define Receipt_Detail_for_Vendor_POI614_000 8055
#define On_Order_POTRMC_POC085_000 18060
#define PO_Companion_Item_Entry_POE150_000 18057
#define PO_Document_Import_Control_F_M_POF972_000 18058
#define Import_Items_POE151_000 18059
#define PO_Returns_Report_POR715_000 18061
#define Vendor_Standard_Buy_Listing_POR765_000 18062
#define Standard_Buy_Entry_POE250_000 18063
#define BCC_Detail_Build_Bill_of_Materials_POE407_000 18064
#define BCC_Detail_Build_Formulation_POE408_000 18065
#define Buyers_Control_Center_Returns_Detail_POE406_000 18067
#define Purchase_Order_Review_POE230_000 18068