#define Purchase_Orders_System_Overview_POS000_000 8000 #define Posting_to_General_Ledger_from_Purchase_Orders_POS000_000 8001 #define Posting_to_Job_Cost_From_Purchase_Orders_POS000_000 8002 #define Standard_Procedures_for_Purchase_Orders_POS000_000 8003 #define Recommended_Operating_Procedures_POS000_000 8004 #define End_Of_Period_Checklist_Purchase_Orders__POS000_000 8005 #define PO_End_Of_Period_Checklist_Explanation_POS000_000 8006 #define PO_Procedures 8103 #define Purchase_Orders_Flow_Charts 8104