#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 Past_Purchase_Order_Removal_POU940_000 8046
#define Remove_Vendor_Item_Records_POU920_000 8047
#define Transfer_Change_Vendor_Item_Codes_POU950_000 8054