#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