#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