#define Sales_Orders_Overview_SOS000_000	12000
#define Standard_MSDS_Procedures_SOS000_000	12001
#define Recommended_Operating_Procedures_SOS000_000	12002
#define Posting_to_General_Ledger_from_Sales_Orders_SOS000_000	12003
#define Payment_Deposit_Entry_SOC718_000	12004
#define Order_Entry_Management_SOE510_000	12005
#define FACTS_Clippership_integration_SOS000_000	12006
#define Credit_Card_Handling_SOS000_000	12007
#define End_Of_Period_Checklist_Sales_Orders_SOS800_000	12008
#define End_Of_Period_Checklist_Explanation_for_Sales_Orders_SOS800_000	12009
#define SO_Procedures	12248
#define Sales_Orders_Flow_Charts	12249
#define Customer_Credit_Check_Processing	12250
#define Ship_Complete_Feature_Overview	12251
#define Collection_Maintenance_SOE567_000 11133
#define Contract_Maintenance_Filter_000 11144
#define Item_Scope_Pricing_Entry_SOE566_000 11166
#define Chain_All_Contracts_SOE567_000 11128
#define Chain_A_Contract_000 11122
#define Quick_Contract_Add_000 12999

#define Contract_Maintenance_SOE567_000 11155